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200,000 lekë

Qendra Kombtare e Kinematografise (3535)ICEBERG COMMUNICATION

Payment record

Executed26.11.2020
Registered24.11.2020
Invoice17210570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Transferta per Albafilm 200,000
Amount200,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik financ proj artist BFM,kont financ 428 dt 05.11.2019,,pv nr 446 dt 20.11.20,konfirm mbarim aktiv dt 16.11.20,situacion dt 16.11.20