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1,305,000 lekë

Qendra Kombtare e Kinematografise (3535) → ODETA ÇUNAJ

Payment record

Executed11.02.2015
Registered11.02.2015
Invoice2010570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryODETA ÇUNAJ
BranchTirane
Category Transferta per Albafilm 1,305,000
Amount1,305,000 lekë
Invoice description604,Qendra Kombetare Kinematografise, financim filmi vendim kmp 427 d 24/11/14,vendim 8 d 6/1/15, pv financimi 424 d 19/11/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Qendra Kombtare e Kinematografise (3535) EURO FILM 1,305,000