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720,000 lekë

Qendra Kombtare e Kinematografise (3535)ARTAN MALAJ

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice27110570012016
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARTAN MALAJ
BranchTirane
Category Transferta per Albafilm 720,000
Amount720,000 lekë
Invoice descriptionQKKinematografise Lik financ projekti film i shk kontr financ 558 dt 07.12.2016 vend KMP 513 dt 14.11.2016 vend kryet 513/1 dt 15.11.2016 pv 509 dt 10.11.2016