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25,000 lekë

Qendra Kombtare e Kinematografise (3535) → YLLI ZGJANI

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice2910570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryYLLI ZGJANI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 25,000
Amount25,000 lekë
Invoice description604,Qendra Kombetare Kinematografise, mirmb paisje up 5 d 12/2/15,fat 43 d 26/2/15 s 1116531

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2015 Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. 18,797