Home Treasury Transactions

1,800,000 lekë

Qendra Kombtare e Kinematografise (3535)ICEBERG COMMUNICATION

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice16210570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Transferta per Albafilm 1,800,000
Amount1,800,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik financim projekt BFM 2020 , kont. 428 dt 05.11.2020 vendimi kmp.287 dt 11.08.2020 vendim kryet. 287/2 Pv.komision financ. 284 dt 10.08.2020 tab. kf.287/1 dt 11.08.2020