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450,000 lekë

Qendra Kombtare e Kinematografise (3535) → URBAN DISTRIBUTION

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice2710570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryURBAN DISTRIBUTION
BranchTirane
Category Transferta per Albafilm 450,000
Amount450,000 lekë
Invoice description1057001 Qend Komb Kinematografise Lik projekt art kontr financ 75 dt 07.02.2018 vend KMP 342 dt 30.06.2017 vend kryet 342/1 dt 12.09.2017 pv 326/1 dt 26.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 789,640