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24,000 Albanian lekë

Qendra Kombtare e Kinematografise (3535) → ETLEVA PUSHI

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice3710570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryETLEVA PUSHI
BranchTirane
Category Posta dhe sherbimi korrier 24,000
Amount24,000 Albanian lekë
Invoice descriptionQendra Kombetare Kinematografis 1057001-likujd perkthim materiale urdh nr 3 dt 08.02.2023 pv dt 08.02.2023 fat nr 7/23 dt 11.02.2023