Home Treasury Transactions

2,250,000 lekë

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

Payment record

Executed22.11.2016
Registered22.11.2016
Invoice24510570012016
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Transferta per Albafilm 2,250,000
Amount2,250,000 lekë
Invoice description1057001 QKKinematografise Lik projekt kontr financ 475 dt 17.10.2016 vendim KMP 511 dt 22.09.2015 pv 504 dt 18.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2016 Qendra Kombtare e Kinematografise (3535) AMADEUS TRAWELL AND TOURS 164,400