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62,500 lekë

Qendra Kombtare e Kinematografise (3535)Endri Dani

Payment record

Executed19.08.2016
Registered19.08.2016
Invoice19110570012016
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryEndri Dani
BranchTirane
Category Transferta per Albafilm 62,500
Amount62,500 lekë
Invoice descriptionQKKinematografise Projekti Albascript,materiale promovuese, vend KMP nr.198,dt.11.4.16, Vend. Kryetari 198/1,dt.12.4.16, Prev. K.Financiar dt.4.8.16, fat 17,dt.29.7.16, seri 10311869