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2,900,000 lekë

Qendra Kombtare e Kinematografise (3535)SKA - NDAL

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice1410570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySKA - NDAL
BranchTirane
Category Transferta per Albafilm 2,900,000
Amount2,900,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik financ film art kontr 81 dt 03.02.2020 vend 749 dt 10.12.2019 pv 744 dt 10.12.2019