Home Treasury Transactions

300,000 lekë

Qendra Kombtare e Kinematografise (3535)ICEBERG COMMUNICATION

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice1510570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Transferta per Albafilm 300,000
Amount300,000 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022-pagese finan proj BFM, kesti i mbylljes,kont 315 prot dt 5.7.21, pv KF nr 569 prot dt 30.12.21, fat e fiskalizuar 21/22 dt 2.2.2022