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60,970 lekë

Qendra Kombtare e Kinematografise (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice28110570012017
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Transferta per Albafilm 60,970
Amount60,970 lekë
Invoice descriptionQKKinematografise Lik projekt Euroimage 2017 akomodim vend KMP 321 dt 13.06.2017 urdh 583 dt 13.04.2017 fat 55362668 nr 125