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500,000 lekë

Qendra Kombtare e Kinematografise (3535) → SKA - NDAL

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice17910570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySKA - NDAL
BranchTirane
Category Transferta per Albafilm 500,000
Amount500,000 lekë
Invoice description604, Qendra komb kinemat finan film pranvera harrua ne fshatin e harruar,vendim 447 d 5/12/14,kontr 452 d 9/12/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Qendra Kombtare e Kinematografise (3535) DORINA KARAISKAJ 57,120