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800,000 lekë

Qendra Kombtare e Kinematografise (3535)ICEBERG COMMUNICATION

Payment record

Executed12.07.2021
Registered08.07.2021
Invoice11610570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Transferta per Albafilm 800,000
Amount800,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, pagese financim projekti BFM, kontrat 315 dt 5.7.2021,vendim KMP 245 dt 12.5.21,PV kf nr 243 dt 11.05.2021,fat 25/2021 dt 07.07.2021,tabel financimi 245/1 dt 12.05.2021