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440,000 lekë

Qendra Kombtare e Kinematografise (3535) → Makers Production

Payment record

Executed09.09.2020
Registered08.09.2020
Invoice11710570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMakers Production
BranchTirane
Category Transferta per Albafilm 440,000
Amount440,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik financ projekt i shkurter,kont financ nr 311 dt 3.9.20,Vendim KMP nr 288 dt 1.7.20,Vendim kryetari nr 228/2 dt 01.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2020 Qendra Kombtare e Kinematografise (3535) SGS AUTOMOTIVE ALBANIA 1,960