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600,000 lekë

Qendra Kombtare e Kinematografise (3535)GRISHAJ FILM PRODUCTION

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice2110570012012.
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryGRISHAJ FILM PRODUCTION
BranchTirane
Category
Amount600,000 lekë
Invoice description604 Qendra Kombetare e Kinematografise.finc proj dokumt kesti i dyte ,kontr vazhdim 99 dt 8.3.2011,akt marreveshje 58 sdt 1.2.2012,PV komis finc 399 dt 8.10.2011