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15,000,000 lekë

Qendra Kombtare e Kinematografise (3535)ON FILM PRODUCION

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice16210570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryON FILM PRODUCION
BranchTirane
Category Transferta per Albafilm 15,000,000
Amount15,000,000 lekë
Invoice description1057001 Qend Komb Kinematografise Lik projekt art kontr financ 404 dt 23.08.2018 pv 365 dt 09.08.2018 situac 09.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2018 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 27,000