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100,000 lekë

Qendra Kombtare e Kinematografise (3535) → PROJEKT - SXHJ

Payment record

Executed09.08.2018
Registered08.08.2018
Invoice15410570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPROJEKT - SXHJ
BranchTirane
Category Transferta per Albafilm 100,000
Amount100,000 lekë
Invoice description1057001 Qend Komb Kinematografise Lik financ projekti kontr financ 238 dt 08.05.2018 pv 373 dt 02.08.2018 situac 20.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2018 Qendra Kombtare e Kinematografise (3535) POSTA SHQIPTARE SH.A 1,260