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148,515 lekë

Qendra Kombtare e Kinematografise (3535)SOFILMS

Payment record

Executed13.11.2020
Registered12.11.2020
Invoice16310570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySOFILMS
BranchTirane
Category Transferta per Albafilm 148,515
Amount148,515 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Financim projekt. Termeti , kont.financ.245 prot. 13.07.2020 kont 171 dt 13.07.2020 konfirmim situacion , pv. kf.352 dt 28.09.2020