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900,000 lekë

Qendra Kombtare e Kinematografise (3535) → ACTION PRODUCTION

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice11510570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryACTION PRODUCTION
BranchTirane
Category Transferta per Albafilm 900,000
Amount900,000 lekë
Invoice description1057001 Qend Komb Kinematografise Lik financ projekti kontr financ 273 dt 29.05.2018 vend KMP 204 dt 19.04.2018 pv 200 dt 16.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Qendra Kombtare e Kinematografise (3535) Lorina Pepo 1,215,000