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286,090 Albanian lekë

Qendra Kombtare e Kinematografise (3535) → AMARA TRAVEL

Payment record

Executed01.12.2017
Registered24.11.2017
Invoice30010570012017
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryAMARA TRAVEL
BranchTirane
Category Transferta per Albafilm 286,090
Amount286,090 Albanian lekë
Invoice descriptionQKKinematografise Lik financ projekt Trieste fil vend 537 dt 18.11.2017 preventiv 578 dt 08.11.2017 fat 53581438 nr 437