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400,000 lekë

Qendra Kombtare e Kinematografise (3535)ARBAN PEQINI

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice11710570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARBAN PEQINI
BranchTirane
Category Transferta per Albafilm 400,000
Amount400,000 lekë
Invoice description1057001 Qend Komb Kinematografise Lik financ projekti printime per fest e Canes vend KMP 158 dt 23.03.2018 pv 153 dt 19.03.2018 kontr 162 fat 12066818 nr 12 dt 25.05.2018