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47,418 lekë

Qendra Kombtare e Kinematografise (3535) → TEO FILM

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice13410570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryTEO FILM
BranchTirane
Category Transferta per Albafilm 47,418
Amount47,418 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik projekt aristik kontr vazhd 596 dt 16.11.2017 pv 18.02.2019 konf 28.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2019 Qendra Kombtare e Kinematografise (3535) "ABCOM" 5,000