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300 lekë

Qendra Kombtare e Kinematografise (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed30.01.2015
Registered30.01.2015
Invoice1410570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 300
Amount300 lekë
Invoice description602,Qendra Kombetare Kinematografise, uji, kontr 359419,fat 1412-359419-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 425,820