Home Treasury Transactions

346,500 lekë

Qendra Kombtare e Kinematografise (3535)RUDINA

Payment record

Executed11.03.2016
Registered11.03.2016
Invoice54102570012016
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryRUDINA
BranchTirane
Category Transferta per Albafilm 346,500
Amount346,500 lekë
Invoice descriptionQKKinematografise Lik projekt vend 131,131/1 dt 25.02.2016 fat 13144746 nr 19