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2,500,000 lekë

Qendra Kombtare e Kinematografise (3535) → ON FILM PRODUCION

Payment record

Executed08.07.2019
Registered05.07.2019
Invoice13110570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryON FILM PRODUCION
BranchTirane
Category Transferta per Albafilm 2,500,000
Amount2,500,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik projekt film kontr financ 404 dt 23.08.2018 pv 364 dt 04.07.2019 kontr depoz 196 dt 01.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2019 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 5,500