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924,000 lekë

Qendra Kombtare e Kinematografise (3535)FOTOKOZMOS KODAK DISTR

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice6910570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryFOTOKOZMOS KODAK DISTR
BranchTirane
Category Transferta per Albafilm 924,000
Amount924,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik financ projekt vizatimor kontr vazhd 467 dt 12.09.2017 pv 560 dt 19.11.2018