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290,000 lekë

Qendra Kombtare e Kinematografise (3535)Eliona Thomaraj

Payment record

Executed09.01.2024
Registered05.01.2024
Invoice23610570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryEliona Thomaraj
BranchTirane
Category Transferta per Albafilm 290,000
Amount290,000 lekë
Invoice description1057001 Qendra Kombetare Kinematografis pagese finan proj ''Legjenda A'', kont financ 393 dt 18.7.2022, pv KF 457 dt 21.12.23, fat 5/2023 dt 22.12.2023