Home Treasury Transactions

1,000,000 lekë

Qendra Kombtare e Kinematografise (3535)"MAKU"

Payment record

Executed03.09.2020
Registered02.09.2020
Invoice11210570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
Beneficiary"MAKU"
BranchTirane
Category Transferta per Albafilm 1,000,000
Amount1,000,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik financ projekt festivaliFestfilm Rozafa,kontrate financimi nr 292 dt 13.08.20,vendim KMP nr 287 dt 11.8.20,pv nr 281 dt 7.8.20