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1,000,000 lekë

Qendra Kombtare e Kinematografise (3535) → SKA - NDAL

Payment record

Executed05.03.2013
Registered05.03.2013
Invoice4710570012013
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySKA - NDAL
BranchTirane
Category —
Amount1,000,000 lekë
Invoice descriptionQendra Komb.e Kinematografise fin projekti kv 27.2.13v 14.2.13 v 187.2.13 pv KF 12.3.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Qendra Kombtare e Kinematografise (3535) ERA FILM 3,000,000