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540,000 lekë

Qendra Kombtare e Kinematografise (3535)dART PRODUCTION

Payment record

Executed30.09.2019
Registered26.09.2019
Invoice18410570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarydART PRODUCTION
BranchTirane
Category Transferta per Albafilm 540,000
Amount540,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik financim film festival kontr financ 556 dt 24.09.2019 vend bordi 535 dt 16.09.2019 kom finan 534 dt 16.09.2019