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78,000 lekë

Qendra Kombtare e Kinematografise (3535) → dART PRODUCTION

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice21910570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarydART PRODUCTION
BranchTirane
Category Transferta per Albafilm 78,000
Amount78,000 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022- shpenzime financim projekt fat nr 16/22 dt 22.11.2022 kontr nr 311 dt 16.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2022 Qendra Kombtare e Kinematografise (3535) POSTA SHQIPTARE SH.A 539