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200,000 lekë

Qendra Kombtare e Kinematografise (3535) → SKA - NDAL

Payment record

Executed16.10.2015
Registered15.10.2015
Invoice17610570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySKA - NDAL
BranchTirane
Category Transferta per Albafilm 200,000
Amount200,000 lekë
Invoice descriptionQendra Kombetare Kinematografise Financ projekt filmi kontr 104 dt 03.03.2015 pv 581 dt 15.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 102,000