Home Treasury Transactions

1,596,881 lekë

Qendra Kombtare e Kinematografise (3535)SKA - NDAL

Payment record

Executed21.07.2016
Registered20.07.2016
Invoice170102570012016
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySKA - NDAL
BranchTirane
Category Transferta per Albafilm 1,596,881
Amount1,596,881 lekë
Invoice descriptionQKKinematografise Lik projekt artistik kontr vazhd 726 dt 09.12.2015 pv 347 dt 15.07.2016 konf 112 dt 01.07.2016