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140,000 lekë

Qendra Kombtare e Kinematografise (3535)ARBAN PEQINI

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice10910570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARBAN PEQINI
BranchTirane
Category Transferta per Albafilm 140,000
Amount140,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik projekt Cana vend KMP 492 dt 12.10.2018 preventiv 10.10.2019 fat 13234214 nr 30 dt 15.05.2019