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42,000 lekë

Qendra Kombtare e Kinematografise (3535) → MEXHIT DENGU

Payment record

Executed17.08.2017
Registered15.08.2017
Invoice18510570012017
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMEXHIT DENGU
BranchTirane
Category Shpenzime te tjera transporti 42,000
Amount42,000 lekë
Invoice descriptionQKKinematografise Lik riparim makine up 17 dt 09.08.2017 pv 10.08.2017 fat 0002932 nr 103 dt 11.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2017 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 52,700