Home Treasury Transactions

3,060,000 lekë

Qendra Kombtare e Kinematografise (3535)ON FILM PRODUCION

Payment record

Executed31.10.2019
Registered30.10.2019
Invoice21610570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryON FILM PRODUCION
BranchTirane
Category Transferta per Albafilm 3,060,000
Amount3,060,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik financ projekti art kontr financ 639 dt 28.10.2019 vend KMP 590dt 10.10.2019 pv 10.10.2019