Home Treasury Transactions

137,113 lekë

Qendra Kombtare e Kinematografise (3535)FILTERFILM

Payment record

Executed02.12.2019
Registered27.11.2019
Invoice25710570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryFILTERFILM
BranchTirane
Category Transferta per Albafilm 137,113
Amount137,113 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik projekt dok kontr 397 dt 25.07.2017 pv 539 dt 16.09.2019