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1,540,000 lekë

Qendra Kombtare e Kinematografise (3535)Makers Production

Payment record

Executed18.03.2021
Registered16.03.2021
Invoice4110570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMakers Production
BranchTirane
Category Transferta per Albafilm 1,540,000
Amount1,540,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, pagese finac proj film i shkurter Mbjellja e Pemeve,kesti I, kontr finan nr 311 dt 03.09.2020, p v KF nr 165 dt 12.03.2021,konfirm xhirim dt 16.3.21, fat nr 04/2021 dt 12.03.2021, fat 05/2021 dt 16.3.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2021 Qendra Kombtare e Kinematografise (3535) ART - FILM 540,000