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1,980,000 lekë

Qendra Kombtare e Kinematografise (3535) → Lorina Pepo

Payment record

Executed12.11.2019
Registered11.11.2019
Invoice24010570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryLorina Pepo
BranchTirane
Category Transferta per Albafilm 1,980,000
Amount1,980,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik financim projekti artist kontr financ 661 dt 11.11.2019 vend KMP 590 dt 10.10.2019 pv 590/1 dt 10.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2019 Qendra Kombtare e Kinematografise (3535) GRISHAJ FILM PRODUCTION 1,890,000