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52,900 lekë

Qendra Kombtare e Kinematografise (3535) → BEHRI ARG

Payment record

Executed30.11.2022
Registered23.11.2022
Invoice21610570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBEHRI ARG
BranchTirane
Category Udhetim jashte shtetit 52,900
Amount52,900 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022- shpenzime bileta udhetime fat nr 114/22 dt 21.11.2022 urdh prok nr 21 dt 14.11.2022 njfit dt 17.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2022 Qendra Kombtare e Kinematografise (3535) Regis Canameri 60,000