Home Treasury Transactions

3,520,000 lekë

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

Payment record

Executed12.07.2019
Registered11.07.2019
Invoice13910570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Transferta per Albafilm 3,520,000
Amount3,520,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik projekt art kontr 382 dt 09.07.2019 vend 469 dt 05.10.2018 kf 467 dt 01.10.2018