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800,000 lekë

Qendra Kombtare e Kinematografise (3535)SKA - NDAL

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice18510570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySKA - NDAL
BranchTirane
Category Transferta per Albafilm 800,000
Amount800,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik projekt art Nuk Eshte Thjesht nje Loje, kontrate 460 dt 02.12.2020,vend KMP 269 dt 30.7.20,vend kryetari 269/2 dt 1.7.20