Home› Treasury Transactions

540,000 lekë

Qendra Kombtare e Kinematografise (3535) → ART - FILM

Payment record

Executed18.03.2021
Registered16.03.2021
Invoice4110570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryART - FILM
BranchTirane
Category Transferta per Albafilm 540,000
Amount540,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, pagese finac proj film i shkurter Diell, kontr finan nr 249 dt 13.07.2020, p verb KF nr 135 dt 2.03.2021 relacion dt 03.03.2021 fat nr 1/2021 dt 12.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2021 Qendra Kombtare e Kinematografise (3535) Makers Production 1,540,000