Home Treasury Transactions

985,000 lekë

Qendra Kombtare e Kinematografise (3535)ON FILM PRODUCION

Payment record

Executed04.02.2021
Registered03.02.2021
Invoice1410570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryON FILM PRODUCION
BranchTirane
Category Transferta per Albafilm 985,000
Amount985,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, pagese financim proj shkurt Diploma Studentet,kont financ 233 dt 3.7.20,kont depoz 268 dt 28.10.20,pv kf nr 69 dt 28.1.21,fat fiskalizuar 1 dt 28.01.21,raport dt 01.02.21