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140,000 lekë

Qendra Kombtare e Kinematografise (3535)Lorina Pepo

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice18610570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryLorina Pepo
BranchTirane
Category Transferta per Albafilm 140,000
Amount140,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik financim projekt aristik kontr financ 528 dt 01.11.2018 kf 564 dt 26.09.2019