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702,000 lekë

Qendra Kombtare e Kinematografise (3535)dART PRODUCTION

Payment record

Executed20.09.2022
Registered16.09.2022
Invoice15610570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarydART PRODUCTION
BranchTirane
Category Transferta per Albafilm 702,000
Amount702,000 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022- pagese fin proj Studentet ''Shkrepe'' kesti i pare, kont finan 480 dt 14.9.22, vend kmp 452 dt 29.8.22, fat 8/22 dt 14.9.22