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46,400 lekë

Qendra Kombtare e Kinematografise (3535) → MEXHIT DENGU

Payment record

Executed04.10.2019
Registered03.10.2019
Invoice1810570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMEXHIT DENGU
BranchTirane
Category Shpenzime te tjera transporti 46,400
Amount46,400 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik riparim mjeti up 18 dt 27.09.2019 pv 27.09.2019 fat 000265 nr 40 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2019 Qendra Kombtare e Kinematografise (3535) B & G FILM PRODUCION 1,200,000