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535,000 lekë

Qendra Kombtare e Kinematografise (3535)GRISHAJ FILM PRODUCTION

Payment record

Executed21.01.2013
Registered15.01.2013
Invoice810570012013
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryGRISHAJ FILM PRODUCTION
BranchTirane
Category
Amount535,000 lekë
Invoice descriptionQendra Komb.e Kinematografise fin projekti kv 8.3.11 pv 8.10.11