Home Treasury Transactions

2,400,000 lekë

Qendra Kombtare e Kinematografise (3535)SKA - NDAL

Payment record

Executed25.10.2016
Registered24.10.2016
Invoice22710570012016
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySKA - NDAL
BranchTirane
Category Transferta per Albafilm 2,400,000
Amount2,400,000 lekë
Invoice descriptionQKKinematografise Lik projekt Shpia kontr vazhd 256 dt 04.05.2016 pv 460 dt 10.10.2016