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5,000,000 lekë

Qendra Kombtare e Kinematografise (3535)SKA - NDAL

Payment record

Executed20.01.2016
Registered20.01.2016
Invoice7102570012016
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySKA - NDAL
BranchTirane
Category Transferta per Albafilm 5,000,000
Amount5,000,000 lekë
Invoice descriptionQKKinematografise Lik projekt artistik kesti dyte kontr vazhd 723 dt 09.12.2015 pv 51 dt 19.01.2016