Home Treasury Transactions

11,000,000 lekë

Qendra Kombtare e Kinematografise (3535)ON FILM PRODUCION

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice2510570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryON FILM PRODUCION
BranchTirane
Category Unspecified 11,000,000
Amount11,000,000 lekë
Invoice descriptionQendra komb kinemat finan projekti k 04.05.2012 pv 10.1.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 9,880