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270,000 lekë

Qendra Kombtare e Kinematografise (3535)ICEBERG COMMUNICATION

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice20710570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Transferta per Albafilm 270,000
Amount270,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik financim Ballkan Film Market kontr financ 553 dt 24.09.2019 vend bordi 535 dt 16.09.2019 kom fin 606 dt 17.10.2019