Home Treasury Transactions

10,000,000 lekë

Qendra Kombtare e Kinematografise (3535)ORA FILM

Payment record

Executed23.12.2020
Registered14.12.2020
Invoice19710570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryORA FILM
BranchTirane
Category Transferta per Albafilm 10,000,000
Amount10,000,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik financ Akademia Marubi,VKM 981 dt 25.11.20,kont financimi 477 dt 09.12.2020, shkrese nr 22801/1 dt 09.12.2020