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12,000 lekë

Qendra Kombtare e Kinematografise (3535) → Sektori i tatimeve te tjera

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice11610570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Transferta per Albafilm 12,000
Amount12,000 lekë
Invoice description602, Qendra komb kinemat ,TATIM I KMP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2014 Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. 12,959