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500,000 lekë

Qendra Kombtare e Kinematografise (3535)SOFILMS

Payment record

Executed12.08.2021
Registered10.08.2021
Invoice12910570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySOFILMS
BranchTirane
Category Transferta per Albafilm 500,000
Amount500,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, Fin.proj.film artistik lugati,F.financ.346 dt 02.08.2021, vend.375 dt 16.10.20, vend. kryetari 376/2 ,Pv.KF 366 dt 12.10.2020, Fat. nr.2/2021 dt 06.08.2021