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690,000 lekë

Qendra Kombtare e Kinematografise (3535) → O L S O N I

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice2110570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryO L S O N I
BranchTirane
Category Transferta per Albafilm 690,000
Amount690,000 lekë
Invoice description604,Qendra Kombetare Kinematografise, projekt pavion i berlinit vend KMP 417 dt 12.11.14 ft 194 dt 3.2.15 seri 1869644 fh 1 dt 3.2.15 pv KF 490/1 dt 22.12.14 vend 417/1 dt 21.11.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Qendra Kombtare e Kinematografise (3535) GECI 18,200