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3,600,000 lekë

Qendra Kombtare e Kinematografise (3535) → Tunnelfilm

Payment record

Executed15.01.2019
Registered10.01.2019
Invoice1210570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryTunnelfilm
BranchTirane
Category Transferta per Albafilm 3,600,000
Amount3,600,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik financim film kontr financ 23.10.2018 vend 469 dt 05.10.2018 konf xhir 12.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2019 Qendra Kombtare e Kinematografise (3535) ARTALB FILM Productions 3,840,000