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700,000 lekë

Qendra Kombtare e Kinematografise (3535) → PROPAGANDA

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice8910570012013
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPROPAGANDA
BranchTirane
Category —
Amount700,000 lekë
Invoice descriptionQendra Komb.e Kinematografise fin projekti kesti 3-te k 4.4.12 pv 25.1.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 861,672