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638,000 lekë

Qendra Kombtare e Kinematografise (3535)SOFILMS

Payment record

Executed05.10.2021
Registered04.10.2021
Invoice16610570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySOFILMS
BranchTirane
Category Transferta per Albafilm 638,000
Amount638,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, Fin.proj.film artistik Termeti,F.financ.245 dt 13.07.2020,proces verbal kf nr 417 dt 22.09.2021,fat n 5/2021 dt 30.09.2021