Home Treasury Transactions

1,001,111 lekë

Qendra Kombtare e Kinematografise (3535)AMADES TRAVEL END TOURS

Payment record

Executed22.01.2015
Registered22.01.2015
Invoice710570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Transferta per Albafilm 1,001,111
Amount1,001,111 lekë
Invoice description604,Qendra Kombetare Kinematografise, projekt pavioni berlin, vendim kmp 417 d 12/11/14,pv 490/1 d 22/12/14,fat 43 d 21/1/15