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35,000 lekë

Qendra Kombtare e Kinematografise (3535) → LEDION ÇOLLAKU

Payment record

Executed18.12.2015
Registered18.12.2015
Invoice25210570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryLEDION ÇOLLAKU
BranchTirane
Category Shpenzime per pritje e percjellje 35,000
Amount35,000 lekë
Invoice descriptionQendra Kombetare Kinematografise Lik pritje percjellje urdh 745 dt 16.12.2015 progr 745/1 dt 16.12.2015 fat 005559 nr2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Qendra Kombtare e Kinematografise (3535) ZIG - ZAG - FILM 336,000