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1,050,000 lekë

Qendra Kombtare e Kinematografise (3535)PROJEKT - SXHJ

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice23510570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPROJEKT - SXHJ
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,050,000
Amount1,050,000 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022-pagese finan projekt festival fat nr 17/22 dt 13.12.2022 kontr nr 394 dt 18.07.2022 pverb nr 621 dt 13.12.2022 raport narrativ dt 09.12.2022