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599,994 lekë

Qendra Kombtare e Kinematografise (3535)ARBAN PEQINI

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice29810570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARBAN PEQINI
BranchTirane
Category Transferta per Albafilm 599,994
Amount599,994 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik bileta vend kmp 749 dt 10.12.2019 pv 06.12.2019 kf 744 dt 06.12.2019 fat 13234244 nr 60 dt 18.12.2019