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524,400 lekë

Qendra Kombtare e Kinematografise (3535)DM CONSULTING SERVICES ALBANIA

Payment record

Executed30.05.2016
Registered27.05.2016
Invoice13010570012016
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryDM CONSULTING SERVICES ALBANIA
BranchTirane
Category Transferta per Albafilm 524,400
Amount524,400 lekë
Invoice descriptionQKKinematografise Lik projekti kontr vazhdim 715 dt 01.12.2015 fat 26165052 nr 87