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147,849 lekë

Qendra Kombtare e Kinematografise (3535) → MAK ALBANIA

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice17610570012012
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMAK ALBANIA
BranchTirane
Category —
Amount147,849 lekë
Invoice description604 Qendra Kombetare e Kinematografise hotel vkm 21.9.12 f 13.11.2012 sh 29.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Qendra Kombtare e Kinematografise (3535) GECI 600,000