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3,840,000 lekë

Qendra Kombtare e Kinematografise (3535) → ARTALB FILM Productions

Payment record

Executed17.01.2019
Registered16.01.2019
Invoice1210570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARTALB FILM Productions
BranchTirane
Category Transferta per Albafilm 3,840,000
Amount3,840,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik projekt art kontr financ vazhd 36 dt 06.01.2018 vend 469 dt 05.10.2018 vend kryet 05.10.2018 konf 467 dt 01.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Qendra Kombtare e Kinematografise (3535) Tunnelfilm 3,600,000