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1,800,000 lekë

Qendra Kombtare e Kinematografise (3535) → LISSUS MEDIA

Payment record

Executed20.12.2023
Registered16.12.2023
Invoice23110570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryLISSUS MEDIA
BranchTirane
Category Transferta per Albafilm 1,800,000
Amount1,800,000 lekë
Invoice description1057001 Qendra Kombetare Kinematografis likujd financim projekt filmi fat nr 5/23 dt 22.11.2023 kontr nr 86 dt 09.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Qendra Kombtare e Kinematografise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 8,702