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462,000 lekë

Qendra Kombtare e Kinematografise (3535)FOTOKOZMOS KODAK DISTR

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice17510570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryFOTOKOZMOS KODAK DISTR
BranchTirane
Category Transferta per Albafilm 462,000
Amount462,000 lekë
Invoice description1057001 Qend Komb Kinematografise Financim projekt vizatimor Kont.467 dt 12.09.2017 neni 4 pika 4 Vendim KMP 232 dt 07.05.2018 vendimi i kryetarit 232/1 pv.nr.229 dt 05.05.2018