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78,500 lekë

Qendra Kombtare e Kinematografise (3535) → dART PRODUCTION

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice21810570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarydART PRODUCTION
BranchTirane
Category Transferta per Albafilm 78,500
Amount78,500 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022- pagese financim kontr nr 479 dt 14.09.2022 pv dt 16.11.2022 fat nr 15/21 dt 22.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2022 Qendra Kombtare e Kinematografise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 7,811