Home Treasury Transactions

480,000 lekë

Qendra Kombtare e Kinematografise (3535)ARTALB FILM Productions

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice19010570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARTALB FILM Productions
BranchTirane
Category Transferta per Albafilm 480,000
Amount480,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik financ projekt kontr financ 36 dt 11.01.2019 pv 565 dt 29.09.2019