Home Treasury Transactions

1,000,000 lekë

Qendra Kombtare e Kinematografise (3535)ICEBERG COMMUNICATION

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice19410570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Transferta per Albafilm 1,000,000
Amount1,000,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, pagese financim projekt BFM,2021 kesti i II,kontrate 315 dt 05.07.2021,neni 4 pika 3,proces verbali kom financ nr 488 dt 26.10.2021,fat fisk nr 90/2021 dt 27.10.2021