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15,000 lekë

Qendra Kombtare e Kinematografise (3535) → LEFTER BIZHGA

Payment record

Executed19.01.2017
Registered18.01.2017
Invoice510570012017
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryLEFTER BIZHGA
BranchTirane
Category Sherbime te tjera 15,000
Amount15,000 lekë
Invoice descriptionQKKinematografise Lik kurora pv emergj 05.01.2017 fat 42905578 nr 275

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2017 Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. 14,095
16.01.2017 Qendra Kombtare e Kinematografise (3535) Ilir Harxhi 150,000