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1,005,000 lekë

Qendra Kombtare e Kinematografise (3535) → EURO FILM

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice3110570012012
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryEURO FILM
BranchTirane
Category —
Amount1,005,000 lekë
Invoice description604 Qendra Kombetare e Kinematografise.finc proj dok "Skenderbeu".kontr vazhd 120 dt 24.3.2012,akt marreveshje 263 dt 4.7.2011,Pv komis finc 90 dt 16.2.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Qendra Kombtare e Kinematografise (3535) SKENDERI G 182,000