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1,200,000 lekë

Qendra Kombtare e Kinematografise (3535) → B & G FILM PRODUCION

Payment record

Executed23.01.2019
Registered22.01.2019
Invoice1810570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryB & G FILM PRODUCION
BranchTirane
Category Transferta per Albafilm 1,200,000
Amount1,200,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik projekt art kontr financ 232 dt 14.01.2017 aneks kontr 291/1 dt 19.06.2018 pv 52 dt 18.01.2019 situac 14.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2019 Qendra Kombtare e Kinematografise (3535) MEXHIT DENGU 46,400