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990,000 lekë

Qendra Kombtare e Kinematografise (3535) → ARKAPIA

Payment record

Executed24.06.2015
Registered24.06.2015
Invoice9910570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARKAPIA
BranchTirane
Category Transferta per Albafilm 990,000
Amount990,000 lekë
Invoice description604-Qendra Kombetare Kinematografise, financ.projekt filmart,anim,doku, kontrate nr 296,310,299 dt 01.06.2015-05.06.2015,vendim K.K.P nr 468 dt 15.12.2014,vendi kry dt 16.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. 1,920