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334,000 lekë

Qendra Kombtare e Kinematografise (3535) → Endri Dani

Payment record

Executed04.03.2016
Registered03.03.2016
Invoice45102570012016
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryEndri Dani
BranchTirane
Category Transferta per Albafilm 334,000
Amount334,000 lekë
Invoice descriptionQKKinematografise Lik proj.art. vend 673 dt 17.11.2015 pv 19.11.2015 fat 10311851,103111852

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2016 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 14,586