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800,000 lekë

Qendra Kombtare e Kinematografise (3535)ANIMA PICTURES

Payment record

Executed18.06.2025
Registered16.06.2025
Invoice10510570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryANIMA PICTURES
BranchTirane
Category Transferta per Albafilm 800,000
Amount800,000 lekë
Invoice description1057001 Qend Komb Kinemat 2025, lik financim projekti festival, ligji nr 9353 dt 3.5.2005 Vendim 137/7 dt 8.5.25 pv KF nr137/3 dt 20.4.25 kontr nr 225/5 dt 5.6.25 ft nr 49/2025 dt 11.6.25 preventiv nr 225/4 dt5.6.25 plan kalend 225/2 5.6.25