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75,000 lekë

Qendra Kombtare e Kinematografise (3535)ARBAN PEQINI

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice3310570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARBAN PEQINI
BranchTirane
Category Transferta per Albafilm 75,000
Amount75,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik materiale proporcionale Berlin 2020 vend 749 dt 10.12.2019 pv 744 dt 06.12.2019 fat 5 dt 05.02.2020 seri 13234255

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2020 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 522,747