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216,000 lekë

Qendra Kombtare e Kinematografise (3535) → ENIS XHOLI

Payment record

Executed11.04.2012
Registered02.04.2012
Invoice5610570012012
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryENIS XHOLI
BranchTirane
Category —
Amount216,000 lekë
Invoice description231 Qendra Kombetare e Kinematografise BL PAJISJE UP 8 DT 20.03.2012 PV 27.03.2012 FAT 22 DT 2.04.2012 SR 8867672 FH 2.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Qendra Kombtare e Kinematografise (3535) PROPAGANDA 288,000