Home Treasury Transactions

2,730,500 lekë

Qendra Kombtare e Kinematografise (3535)ARTFILM

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice18010570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARTFILM
BranchTirane
Category Transferta per Albafilm 2,730,500
Amount2,730,500 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik projekt f dokument Ne shqiperi ne dime te zgjedhim,kont financ 279 dt 5.8.20,pv KF 268 dt 30.7.20,kont depoz 296 dt5.8.20,vend KMP 269 dt 30.7.20,vend kryetar 269/2 dt 30.7.20