Home Treasury Transactions

1,571,980 lekë

Qendra Kombtare e Kinematografise (3535)EDMOND BUDINA

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice5710570012017
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryEDMOND BUDINA
BranchTirane
Category Transferta per Albafilm 1,571,980
Amount1,571,980 lekë
Invoice descriptionQKKinematografise Lik projekt atristik kontr finan 472 dt 04.09.2015 pv 447 dt 27.09.2016 kont dep 23/1 dt 30.01.2017