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300,760 lekë

Qendra Kombtare e Kinematografise (3535)ARDIT SADIKU FILM

Payment record

Executed18.06.2025
Registered16.06.2025
Invoice10610570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARDIT SADIKU FILM
BranchTirane
Category Transferta per Albafilm 300,760
Amount300,760 lekë
Invoice description1057001 Qend Komb Kinemat 2025, lik financim film dokumentar, ligji nr 9353 dt 3.5.2005 pv KF nr 464/5 dt 28.5.25 kontr nr 464/1 dt 27.12.24 ft nr 6/2025 dt 27.5.25 konf mbarim xhirim nr 464/6 dt 28.5.25