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477,600 lekë

Qendra Kombtare e Kinematografise (3535) → EUROMOBILJE

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice5010570012012
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryEUROMOBILJE
BranchTirane
Category —
Amount477,600 lekë
Invoice description231 Qendra Kombetare e Kinematografise.BL,UP 6 D 5/3/12,PV 8/3/12,FAT 17 D 20/3/12 S 01173667,FH 4 D 20/3/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Qendra Kombtare e Kinematografise (3535) A NIKOLLI 478,800