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118,000 lekë

Qendra Kombtare e Kinematografise (3535) → ICEBERG COMMUNICATION

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice22310570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Libra dhe publikime profesionale 118,000
Amount118,000 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022- shpenzime financim projekt fat nr 132/22 dt 22.11.2022 fh nr 13 dt 22.11.2022 up nr 13 dt 05.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2022 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 22,514