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290,000 lekë

Qendra Kombtare e Kinematografise (3535)SKA - NDAL

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice7810570012020
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 projekt dokumentar kontr 641 dt 28.10.2019 kontr depoz 137 dt 01.06.2020 pv 15.06.2020