Home Treasury Transactions

202,000 lekë

Qendra Kombtare e Kinematografise (3535)TEATER TV STUDIO

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice5710570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryTEATER TV STUDIO
BranchTirane
Category Transferta per Albafilm 202,000
Amount202,000 lekë
Invoice descriptionQendra komb kinemat finan projekti k 3.4.2013 pv 12.3.2014