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2,500,000 lekë

Qendra Kombtare e Kinematografise (3535)GRISHAJ FILM PRODUCTION

Payment record

Executed12.04.2021
Registered09.04.2021
Invoice5710570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryGRISHAJ FILM PRODUCTION
BranchTirane
Category Transferta per Albafilm 2,500,000
Amount2,500,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, pagese financim proj Kuq e Zi, kont nr 205 dt 15.06.2020,Vendim KMP 228 dt 1.7.20,pv KF nr 82 dt 24.03.21,fat 01/2021 dt 07.04.2021,kont depozitim 92 dt 08.02.2021