Home Treasury Transactions

1,120,000 lekë

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

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice13710570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Transferta per Albafilm 1,120,000
Amount1,120,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik projekt art kontr 381 dt 09.07.2019 vend 204 dt 19.04.2018 pv 200 dt 16.04.2018