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3,000,000 lekë

Qendra Kombtare e Kinematografise (3535)EDMOND BUDINA

Payment record

Executed16.09.2015
Registered16.09.2015
Invoice15110570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryEDMOND BUDINA
BranchTirane
Category Transferta per Albafilm 3,000,000
Amount3,000,000 lekë
Invoice description604,Qendra Kombetare Kinematografise, financ.projekt TE THYER, VENDIM 365 D 15/10/14, VENDIM 450 D 5/12/14, PV 347 D 3/10/14, KON 472 D 4/9/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2015 Qendra Kombtare e Kinematografise (3535) 90 PRODUCTION 3,000,000
16.09.2015 Qendra Kombtare e Kinematografise (3535) "MAKU" 25,208