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21,000 lekë

Qendra Kombtare e Kinematografise (3535)ILIR ÇEPANI

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice16410570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryILIR ÇEPANI
BranchTirane
Category Transferta per Albafilm 21,000
Amount21,000 lekë
Invoice description602, Qendra komb kinemat ,fin projekti,vendim kmp 380 d 20/10/14,vendim kryet 38/1 d 22/10/14,fat 74 d 12/11/14 s 16144925