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2,280 lekë

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

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice6410570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 2,280
Amount2,280 lekë
Invoice description602,Qendra Kombetare Kinematografise,UJI, KONTR 359419, FAT 1503-359419-1-1 D 20/3/15

Others with the same invoice number

the invoice number repeats within an institution
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