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720,000 lekë

Qendra Kombtare e Kinematografise (3535)MEDIAVISION

Payment record

Executed29.04.2016
Registered29.04.2016
Invoice10610570012016
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMEDIAVISION
BranchTirane
Category Transferta per Albafilm 720,000
Amount720,000 lekë
Invoice descriptionQKKinematografise Lik projekti kontr financ 228 dt 21.04.2016 vend 198 dt 11.04.2016 pv 194 dt 07.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2016 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 203,635