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1,890,000 lekë

Qendra Kombtare e Kinematografise (3535)GRISHAJ FILM PRODUCTION

Payment record

Executed13.11.2019
Registered12.11.2019
Invoice24010570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryGRISHAJ FILM PRODUCTION
BranchTirane
Category Transferta per Albafilm 1,890,000
Amount1,890,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik financ projekt dokumentar kontr financ 663 dt 11.11.2019 vend 591 dt 10.10.2019 pvkf 591/1 dt 10.10.2019 vend 11.10.2019

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12.11.2019 Qendra Kombtare e Kinematografise (3535) Lorina Pepo 1,980,000