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200,000 lekë

Qendra Kombtare e Kinematografise (3535)dART PRODUCTION

Payment record

Executed15.09.2021
Registered14.09.2021
Invoice15210570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarydART PRODUCTION
BranchTirane
Category Transferta per Albafilm 200,000
Amount200,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, pagese financ proj Korca Short Film fest 2021,kont financ nr 306 dt 28.06.2021,pv 306 dt 23.06.21,konf aktiviteti 09.07.21,fat fisk 02/2021 dt 13.09.2021