Home Treasury Transactions

2,240,000 lekë

Qendra Kombtare e Kinematografise (3535)Steljo Gaçe

Payment record

Executed13.06.2023
Registered10.06.2023
Invoice11810570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySteljo Gaçe
BranchTirane
Category Transferta per Albafilm 2,240,000
Amount2,240,000 lekë
Invoice descriptionQendra Kombetare Kinematografis 1057001-likujd financim projekti Open cinema, Vendim nr 245 dt 30.05.2023, fat nr 4/23 dt 08.06.2023 kontr nr 252 dt 02.06.2023