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2,800,000 lekë

Qendra Kombtare e Kinematografise (3535) → SKA - NDAL

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice9810570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySKA - NDAL
BranchTirane
Category Transferta per Albafilm 2,800,000
Amount2,800,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik projekt art vend 590 dt 10.10.2019 pv 590/1 dt 10.10.2019 kontr financ 272 dt 03.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2020 Qendra Kombtare e Kinematografise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 8,029