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25,208 lekë

Qendra Kombtare e Kinematografise (3535) → "MAKU"

Payment record

Executed16.09.2015
Registered15.09.2015
Invoice15110570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
Beneficiary"MAKU"
BranchTirane
Category Transferta per Albafilm 25,208
Amount25,208 lekë
Invoice description604,Qendra Kombetare Kinematografise,financim proj, kontrate 47 d 26/1/12, pv 452 d 24/8/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2015 Qendra Kombtare e Kinematografise (3535) 90 PRODUCTION 3,000,000
16.09.2015 Qendra Kombtare e Kinematografise (3535) EDMOND BUDINA 3,000,000