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39,900 Albanian lekë

Qendra Kombtare e Kinematografise (3535) → DORINA KARAISKAJ

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice9610570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Transferta per Albafilm 39,900
Amount39,900 Albanian lekë
Invoice description604,Qendra Kombetare Kinematografise,dieta, up 7 d 31/3/15, njf 29/5/15, fat 240 d 29/5/15 s 8110105

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2015 Qendra Kombtare e Kinematografise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 3,517