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560,000 lekë

Qendra Kombtare e Kinematografise (3535)Eliodor Markja

Payment record

Executed18.10.2021
Registered14.10.2021
Invoice18510570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryEliodor Markja
BranchTirane
Category Transferta per Albafilm 560,000
Amount560,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, pagese Fin proj film i shkurter kesti i 3, Kont 330 dt16.09.20 neni4/2b, Fill xhirimi dt 01.03.2021, Mb xhir 06.03.21, PV kf 330 dt16.09.21, FT 03/21 dt08.10.21