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3,000,000 lekë

Qendra Kombtare e Kinematografise (3535)KKOÇI PRODUCTIONS

Payment record

Executed23.11.2020
Registered20.11.2020
Invoice16510570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryKKOÇI PRODUCTIONS
BranchTirane
Category Transferta per Albafilm 3,000,000
Amount3,000,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik financ projekt arti "shkelqimi dhe renia e shokut zylo", kontr nr 436 dt 16.11.2020 pverbal KF nr 435 dt 16.11.2020 situacion dt 16.11.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2020 Qendra Kombtare e Kinematografise (3535) "ABCOM" 5,000