Home› Treasury Transactions

450,000 lekë

Qendra Kombtare e Kinematografise (3535) → 90 PRODUCTION

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice10310570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
Beneficiary90 PRODUCTION
BranchTirane
Category Transferta per Albafilm 450,000
Amount450,000 lekë
Invoice description604,Qendra Kombetare Kinematografise, financ.projekt afar shkurter BUKA, KESTI PARE,vendim KMP 268 dt 24.11.15 vend.Kryetarit 297 dt 1/6/.15 pv k.financiar 267 dt 7.05.15 kontr financ 350 dt 19.6.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2015 Qendra Kombtare e Kinematografise (3535) HELGA DEMNERI 296,780