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296,780 lekë

Qendra Kombtare e Kinematografise (3535) → HELGA DEMNERI

Payment record

Executed24.06.2015
Registered24.06.2015
Invoice10310570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryHELGA DEMNERI
BranchTirane
Category Transferta per Albafilm 296,780
Amount296,780 lekë
Invoice description604-Qendra Kombetare Kinematografise, proj fes Mask 2015,vendim K.M.P nr 346 dt 18.06.2015,vendim kryeta nr 348 dt 19.06.2015,fat 9,10,11 dt 18.06.2015,seri 7270009,7270010,7270011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Qendra Kombtare e Kinematografise (3535) 90 PRODUCTION 450,000