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600,000 lekë

Qendra Kombtare e Kinematografise (3535)GECI

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice17610570012012
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryGECI
BranchTirane
Category
Amount600,000 lekë
Invoice description604 Qendra Kombetare e Kinematografise projekt financ v 29.2.12 f 18.10.12 s 05279223 qera

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Qendra Kombtare e Kinematografise (3535) MAK ALBANIA 147,849