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550,000 lekë

Qendra Kombtare e Kinematografise (3535)SKA - NDAL

Payment record

Executed24.10.2017
Registered23.10.2017
Invoice26210570012017
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySKA - NDAL
BranchTirane
Category Transferta per Albafilm 550,000
Amount550,000 lekë
Invoice descriptionQKKinematografise Lik financ film artistik kontr vazhd 256 dt 04.05.2017 pv 530 dt 13.10.2017