Home Treasury Transactions

57,055 lekë

Qendra Kombtare e Kinematografise (3535)HOTEL GOLDEN PALACE

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice5710570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryHOTEL GOLDEN PALACE
BranchTirane
Category Transferta per Albafilm 57,055
Amount57,055 lekë
Invoice descriptionQendra Kombetare Kinematografis 1057001-likujd projekt java filmi fature nr 20 dt 28.03.2023 njfit dt 16.03.2023 pv dt 16.03.2023