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170,000 lekë

Qendra Kombtare e Kinematografise (3535) → GRISHAJ FILM PRODUCTION

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice19310570012012
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryGRISHAJ FILM PRODUCTION
BranchTirane
Category —
Amount170,000 lekë
Invoice description604 Qendra Kombetare e Kinematografise projekt financ k 8.3.12 akt marr 1.2.2012 pv 8.10.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2012 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 282,800