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26,000 lekë

Qendra Kombtare e Kinematografise (3535) → LEFTER BIZHGA

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice16310570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryLEFTER BIZHGA
BranchTirane
Category Sherbime te tjera 26,000
Amount26,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Shp per kurore pv emergj 22.08.2019 fat 74135681nr 875 dt 22.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2019 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 20,516