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2,300,000 lekë

Qendra Kombtare e Kinematografise (3535)MEDIAVISION

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice13610570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMEDIAVISION
BranchTirane
Category Transferta per Albafilm 2,300,000
Amount2,300,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik projekt art kontr 431 dt 11.09.2018 pv 374 dt 09.07.2019 situac 08.07.2019 konf prem 08.07.2019