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95,000 lekë

Qendra Kombtare e Kinematografise (3535)ICEBERG COMMUNICATION

Payment record

Executed06.11.2019
Registered05.11.2019
Invoice23010570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Transferta per Albafilm 95,000
Amount95,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik projekt CIRCE vend 591 dt 10.10.2019 kf 10.10.2019 fat 823525023 nr 216 dt 31.10.2019