Home Treasury Transactions

2,233,000 lekë

Qendra Kombtare e Kinematografise (3535)SOFILMS

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice8910570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySOFILMS
BranchTirane
Category Transferta per Albafilm 2,233,000
Amount2,233,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 FINACIM PROJEKTI kont 245 dt 13.7.2020neni 4/2a vendim kmp 228 dt 1.7.20 vendim kryetari 1.7.20