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660 lekë

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

Payment record

Executed14.10.2014
Registered14.10.2014
Invoice14110570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 660
Amount660 lekë
Invoice description602, Qendra komb kinemat uji,kontr 359419,fat 1409-359419-1-1 d 22/9/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. 1,920