Home Treasury Transactions

53,396 lekë

Qendra Kombtare e Kinematografise (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice26310570012017
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Transferta per Albafilm 53,396
Amount53,396 lekë
Invoice descriptionQKKinematografise Lik projekti Stokholm bileta vend KMP 512 dt 05.10.2017 vend kryet 512/1 dt 10.10.2017 pv 03.10.2017 fat 215223986 nr 3264