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93,000 lekë

Qendra Kombtare e Kinematografise (3535) → Steljo Gaçe

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice26710570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySteljo Gaçe
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 93,000
Amount93,000 lekë
Invoice description1057001 Qend Komb Kinematografise Lik riparim pajisje kinematografike up 29 dt 07.12.2018 pv 07.12.2018 fat 12842954 nr 4 dt 11.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2018 Qendra Kombtare e Kinematografise (3535) TIRANA FILM INSTITUTE 450,000