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26,350 lekë

Qendra Kombtare e Kinematografise (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed30.04.2015
Registered30.04.2015
Invoice6510570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferta per Albafilm 26,350
Amount26,350 lekë
Invoice description604,Qendra Kombetare Kinematografise, PAGESE ANETAR KMP, URDHER 248 D 28.4.2015,VKM 418 D 27/6/12,LIST30.4.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Qendra Kombtare e Kinematografise (3535) POSTA SHQIPTARE SH.A 2,424