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494,143 lekë

Qendra Kombtare e Kinematografise (3535)HELGA DEMNERI

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice6710570012017
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryHELGA DEMNERI
BranchTirane
Category Transferta per Albafilm 494,143
Amount494,143 lekë
Invoice description1057001 QKKinematografise F.proj bilet udhetimi ven IKMP nr 175 dt 07.03.2017 vend kryetari 175/1 dt 07.03.2017 u.sherb 199,200 27.03.2017 nr 175/2 dt 7.03.2017 fat 1 dt 24.03.2017 ser 24.03.2017 ser 10538701 kursi euro 1 euro = 137.3