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560,000 lekë

Qendra Kombtare e Kinematografise (3535)Eliodor Markja

Payment record

Executed25.09.2020
Registered23.09.2020
Invoice12710570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryEliodor Markja
BranchTirane
Category Transferta per Albafilm 560,000
Amount560,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik financ projekt DORI, kontr financ nr 330 dt 16.9.20,vendim KPM nr 228 dt 1.7.20,vend kryetari nr 228 dt 1.7.20