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270,000 lekë

Qendra Kombtare e Kinematografise (3535) → SKA - NDAL

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice1810570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySKA - NDAL
BranchTirane
Category Transferta per Albafilm 270,000
Amount270,000 lekë
Invoice description1057001 Qend Komb Kinematografise Lik projekt film artistik mbyllje projekti kontr 254 dt 29.05.2015 pv Kom Financ 406 dt 24.08.2018 konfir prem 23.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 29,500