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57,120 lekë

Qendra Kombtare e Kinematografise (3535) → DORINA KARAISKAJ

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice17910570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 57,120
Amount57,120 lekë
Invoice description602,Qendra komb kinemat BILETA,UP 25 D 27/11/14,URDHER KRYETARI,NJF 4/12/14,FAT 357 D 4/12/14 S 7642075

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Qendra Kombtare e Kinematografise (3535) SKA - NDAL 500,000