Home Treasury Transactions

183,232 lekë

Qendra Kombtare e Kinematografise (3535)MULTI MEDIA STUDIO NOSITI (K42109004G)

Payment record

Executed16.05.2023
Registered15.05.2023
Invoice10110570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Transferta per Albafilm 183,232
Amount183,232 lekë
Invoice descriptionQendra Kombetare Kinematografis 1057001-likujd projekt film artistik fat nr 6/23 dt 12.05.2023 pv konfirmim premiere dt.20.04.2023, kontr nr 381 dt 09.07.2019