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960,000 lekë

Qendra Kombtare e Kinematografise (3535) → dART PRODUCTION

Payment record

Executed27.06.2022
Registered24.06.2022
Invoice9310570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarydART PRODUCTION
BranchTirane
Category Transferta per Albafilm 960,000
Amount960,000 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022- pagese fin proj ''Korca Film fest'' kesti i pare, k finan 352 dt 15.6.22, vend KMP 342prot dt 8.6.22,vend kr 342/2 protdt 8.6.22, kf 342/1 dt8.6.22, kom fin 309 dt26.5.22,fat 6/2022 dt23.6.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2022 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 1,700