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1,000,000 Albanian lekë

Qendra Kombtare e Kinematografise (3535)ERA FILM

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice12310570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryERA FILM
BranchTirane
Category Transferta per Albafilm 1,000,000
Amount1,000,000 Albanian lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik financim projekt Nje Prej Nesh,kesti i pare,kont financ 337 dt 21.09.20,PV KF nr 335 dt 18.9.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2020 Qendra Kombtare e Kinematografise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 3,376