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288,000 lekë

Qendra Kombtare e Kinematografise (3535) → PROPAGANDA

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice5610570012012
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPROPAGANDA
BranchTirane
Category —
Amount288,000 lekë
Invoice description604 Qendra Kombetare e Kinematografise. FINANCIM FILMI "UDHEZIME PER KAPERCIMIN E DETIT KONTR 159 DT 4.04.2012 VEND 92 DT 4.03.2012 PV KOM FINANC 2.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Qendra Kombtare e Kinematografise (3535) ENIS XHOLI 216,000