Home Treasury Transactions

1,350,000 lekë

Qendra Kombtare e Kinematografise (3535)PROJEKT - SXHJ

Payment record

Executed22.04.2016
Registered21.04.2016
Invoice101102570012016
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPROJEKT - SXHJ
BranchTirane
Category Transferta per Albafilm 1,350,000
Amount1,350,000 lekë
Invoice descriptionQKKinematografise Fin projekt Film Rozafa kontr financ 225 dt 30.04.2016 vend 198 dt 11.04.2016 ,198 dt 11.04.2016 pv 194 dt 07.04.2016