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548,000 lekë

Qendra Kombtare e Kinematografise (3535) → PROJEKT - SXHJ

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice4510570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPROJEKT - SXHJ
BranchTirane
Category Transferta per Albafilm 548,000
Amount548,000 lekë
Invoice description604,Qendra Kombetare Kinematografise,financim vendim 427 D 24/11/14, KONTR 86 D 25/2/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Qendra Kombtare e Kinematografise (3535) EREFILM 90,000