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200,000 lekë

Qendra Kombtare e Kinematografise (3535) → Tunnelfilm

Payment record

Executed25.06.2021
Registered24.06.2021
Invoice10410570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryTunnelfilm
BranchTirane
Category Transferta per Albafilm 200,000
Amount200,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, pagese financim proj Plisat Ndricues,kesti mbylljes,kont financ 431 dt 09.11.20,Proces verbal KF nr 431 dt 09.11.2021,fat fisk 24/2021 dt 23.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2021 Qendra Kombtare e Kinematografise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 8,920