Home Treasury Transactions

200,000 lekë

Qendra Kombtare e Kinematografise (3535)dART PRODUCTION

Payment record

Executed10.12.2021
Registered07.12.2021
Invoice23710570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarydART PRODUCTION
BranchTirane
Category Transferta per Albafilm 200,000
Amount200,000 lekë
Invoice description1057001 Qendra Komb Kinematografise,lik projekt Korca Short film , k.financ.306 dt 28.06.2021, pv. 525 dt 03.12.2021 fat 6/2021 dt 03.12.2021 konf. aktiviteti 09.07.2021