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900,000 lekë

Qendra Kombtare e Kinematografise (3535) → ON FILM PRODUCION

Payment record

Executed28.10.2021
Registered27.10.2021
Invoice19110570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryON FILM PRODUCION
BranchTirane
Category Transferta per Albafilm 900,000
Amount900,000 lekë
Invoice description1057001 Qendra Komb Kinematog, lik financim proj film artistik,mbyllje,kont financ 81 dt 1.02.21 neni 4 pika b,situacion dt 3.10.2021,PV kf nr 451 dt 10.10.2021, fat e fiskalizuar nr 13/2021 dt 26.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2021 Qendra Kombtare e Kinematografise (3535) UJËSJELLËS KANALIZIME TIRANË 3,096