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580,000 lekë

Qendra Kombtare e Kinematografise (3535)ON FILM PRODUCION

Payment record

Executed20.06.2019
Registered19.06.2019
Invoice11910570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryON FILM PRODUCION
BranchTirane
Category Transferta per Albafilm 580,000
Amount580,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Financ projekt fil kontr financ 18 dt 09.01.2018 konf prem 17.06.2019 situac 14.06.2019 pv 335 dt 18.06.2019