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19,800 lekë

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

Payment record

Executed08.10.2014
Registered08.10.2014
Invoice13710570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Transferta per Albafilm 19,800
Amount19,800 lekë
Invoice descriptionQendra komb kinemattatim ne burim per pagese te KMP urdher 349 dt 6.10.14 vkm 418 dt 27.6.14 bordero dt 7.10.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE 27,900