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290,000 lekë

Qendra Kombtare e Kinematografise (3535) → SKA - NDAL

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice7210570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySKA - NDAL
BranchTirane
Category Transferta per Albafilm 290,000
Amount290,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik financ dokumentar kontr 641 dt 28.10.2019 kontr depoz 137 dt 01.06.2020 pv 207 dt 15.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2020 Qendra Kombtare e Kinematografise (3535) EREFILM 152,378