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500,000 lekë

Qendra Kombtare e Kinematografise (3535)ICEBERG COMMUNICATION

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice20410570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Transferta per Albafilm 500,000
Amount500,000 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022-pagese financim projket financim fat nr 310/22 dt 14.11.2022 pverbal nr 507/1 dt 10.10.2022 vend nr 507 dt 10.10.2022 pverbal dt 10.10.2022 vend kryetari nr 507/2 dt 10.10.2022