Home› Treasury Transactions

90,000 lekë

Qendra Kombtare e Kinematografise (3535) → EREFILM

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice4510570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryEREFILM
BranchTirane
Category Transferta per Albafilm 90,000
Amount90,000 lekë
Invoice description604,Qendra Kombetare Kinematografise,financim vendim kmp 468 D 15/12/14,KONTR 77 D 17/2/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Qendra Kombtare e Kinematografise (3535) PROJEKT - SXHJ 548,000