Home Treasury Transactions

1,403,000 lekë

Qendra Kombtare e Kinematografise (3535)ON FILM PRODUCION

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice24910570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryON FILM PRODUCION
BranchTirane
Category Transferta per Albafilm 1,403,000
Amount1,403,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, Financim proj.artistik Diploma Studentet kont.financ.254 dt 19.05.21 pv. 550 dt 17.12.2021 konf. depozitimi 16.12.2021 konf. pjesmarrje, 20.12.2021 fat 2/2021 dt 20.12.2021