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152,378 lekë

Qendra Kombtare e Kinematografise (3535) → EREFILM

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice7210570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryEREFILM
BranchTirane
Category Transferta per Albafilm 152,378
Amount152,378 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik financ projekt art kontr 547 dt 14.11.2018 pv 202 dt 09.06.2020 kontr depoz 58 dt 18.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2020 Qendra Kombtare e Kinematografise (3535) SKA - NDAL 290,000