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229,500 Albanian lekë

Qendra Kombtare e Kinematografise (3535) → GECI

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice19610570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryGECI
BranchTirane
Category Transferta per Albafilm 229,500
Amount229,500 Albanian lekë
Invoice description1057001 Qend Komb Kinematografise Lik projekt BFM hotel kontr 204 dt 19.04.2018 pv 200 dt 19.04.2018 vend kryet 204/1 dt 19.04.2018 pv 200 dt 19.04.2018 fat 66194444 nr 4444

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2018 Qendra Kombtare e Kinematografise (3535) A.F.C. 191,257