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250,000 lekë

Qendra Kombtare e Kinematografise (3535)Ajola Daja

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice1610570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryAjola Daja
BranchTirane
Category Transferta per Albafilm 250,000
Amount250,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik financ projekt art kontr 73 dt 07.02.2018 vend 06.02.2019 pv 769 dt 18.12.2019