Home Treasury Transactions

13,000,000 lekë

Qendra Kombtare e Kinematografise (3535)ARTALB FILM Productions

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice10810570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARTALB FILM Productions
BranchTirane
Category Transferta per Albafilm 13,000,000
Amount13,000,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, pagese film artistik i gjate,kont financ nr 264 dt 24.05.2021,Pv KF nr 257 dt 19.06.2021,konfirmim xhirimi dt 1.7.2021,fat nr 1/2021 dt 28.06.2021