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30,000 lekë

Qendra Kombtare e Kinematografise (3535) → TIRANA STACION

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice9610570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryTIRANA STACION
BranchTirane
Category Libra dhe publikime profesionale 30,000
Amount30,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik printime up 4 dt 29.04.2019 pv 29.04.2019 fat 75669208 nr 675 dt 02.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2019 Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL 279,000