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1,215,000 lekë

Qendra Kombtare e Kinematografise (3535) → Lorina Pepo

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice11510570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryLorina Pepo
BranchTirane
Category Transferta per Albafilm 1,215,000
Amount1,215,000 lekë
Invoice description1057001 Qend Komb Kinematografise Lik financ projekti kontr financ 267 dt 28.05.2018 vend KMP 204 dt 19.04.2018 pv 16.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Qendra Kombtare e Kinematografise (3535) ACTION PRODUCTION 900,000