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3,000,000 lekë

Qendra Kombtare e Kinematografise (3535) → ERA FILM

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice4710570012013
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryERA FILM
BranchTirane
Category —
Amount3,000,000 lekë
Invoice descriptionQendra Komb.e Kinematografise fin projekti k 19.2.13 v 14.2.13 v 18.2.13 pv 12.2.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Qendra Kombtare e Kinematografise (3535) SKA - NDAL 1,000,000