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4,000,000 lekë

Qendra Kombtare e Kinematografise (3535)SKA - NDAL

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice5710570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySKA - NDAL
BranchTirane
Category Transferta per Albafilm 4,000,000
Amount4,000,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik film artist kontr 174 dt 15.05.2020 vend 757/2 pv 743 dt 06.12.2019