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220,000 lekë

Qendra Kombtare e Kinematografise (3535)Makers Production

Payment record

Executed07.10.2021
Registered06.10.2021
Invoice17110570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMakers Production
BranchTirane
Category Transferta per Albafilm 220,000
Amount220,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, pagese finac proj film Mbjellja e Pemeve,kesti mbylljes, kontr finan nr 311 dt 03.09.2020, pv KF nr 165 dt 12.03.2021,konfirm xhirim dt 16.3.21, fat nr 12/2021 dt 04.10.2021