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1,151,100 lekë

Qendra Kombtare e Kinematografise (3535)KINOSTUDIO DAR DAN

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice4410570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryKINOSTUDIO DAR DAN
BranchTirane
Category Transferta per Albafilm 1,151,100
Amount1,151,100 lekë
Invoice description604,Qendra Kombetare Kinematografise,financim vendim kmp 427 D 24/11/14,KONTR 98 D 2/3/15