Home Treasury Transactions

731,943 lekë

Qendra Kombtare e Kinematografise (3535)GRISHAJ FILM PRODUCTION

Payment record

Executed26.11.2021
Registered24.11.2021
Invoice22010570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryGRISHAJ FILM PRODUCTION
BranchTirane
Category Transferta per Albafilm 731,943
Amount731,943 lekë
Invoice description1057001 Qendra Komb Kinematografise,fin.proj.'misioni i panjohur' kesti i mbylljes ,kontr financ. 663 dt 11.11.2019 neni 4/b/c ,kontr depozitimi 27.10.21,situac. 25.10.21,konfirmim fillim mbarim kf 49 dt 30.10.21,fat 6/21 dt 16.11.21