Home Treasury Transactions

1,856,000 lekë

Qendra Kombtare e Kinematografise (3535)ERA FILM

Payment record

Executed05.11.2021
Registered04.11.2021
Invoice20110570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryERA FILM
BranchTirane
Category Transferta per Albafilm 1,856,000
Amount1,856,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, pagese financim proj Nje Prej Nesh,kont finan 337 dt 21.09.21,neni 4 pika c,proces verbal KF nr 228 dt 30.4.21,konfirm xhirimi 15.04.2021,fat 3/2021 dt 2.11.2021