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18,200 lekë

Qendra Kombtare e Kinematografise (3535) → GECI

Payment record

Executed06.02.2015
Registered06.02.2015
Invoice2110570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryGECI
BranchTirane
Category Udhetim i brendshem 18,200
Amount18,200 lekë
Invoice description602,Qendra Kombetare Kinematografise,SHP HOTELI, URDHER 2 D 30/1/15,URDHER 41 D 23/1/15,FAT 2677 D 2/2/15 S 20092677

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Qendra Kombtare e Kinematografise (3535) O L S O N I 690,000