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540,000 lekë

Qendra Kombtare e Kinematografise (3535) → EURO FILM

Payment record

Executed11.09.2018
Registered10.09.2018
Invoice16910570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryEURO FILM
BranchTirane
Category Transferta per Albafilm 540,000
Amount540,000 lekë
Invoice description1057001 Qend Komb Kinematografise Lik projekt art kontr financ 339 dt 11.07.2018 vend bordi 254 dt 22.05.2018 pv 222 dt 02.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2018 Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL 526,080
12.09.2018 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 158,993