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200,000 lekë

Qendra Kombtare e Kinematografise (3535)Ajola Daja

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice11510570012017
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryAjola Daja
BranchTirane
Category Transferta per Albafilm 200,000
Amount200,000 lekë
Invoice description1057001 QKKinematografise Lik projekt dokumentar kontr vazhd 104 dt 08.02.2016 pv 254 dt 24.04.2017 kontr depoz 77 dt 11.04.2017 konf prem 10.05.2017