Home Treasury Transactions

560,000 lekë

Qendra Kombtare e Kinematografise (3535)Steljo Gaçe

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice20810570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySteljo Gaçe
BranchTirane
Category Transferta per Albafilm 560,000
Amount560,000 lekë
Invoice descriptionQendra Kombetare Kinematografis 1057001-likujd financim projekti Open cinema, Vendim nr 245 dt 30.05.2023, fat nr 10/23 dt 17.11.2023 kontr nr 252 dt 02.06.2023