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300,760 lekë

Qendra Kombtare e Kinematografise (3535)ARDIT SADIKU FILM

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice27210570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARDIT SADIKU FILM
BranchTirane
Category Transferta per Albafilm 300,760
Amount300,760 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, lik Financim filmi, ligji nr 9353 dt 3.5.2005 vendim nr 6 dt 23.4.25 kontrate nr 464/1 dt 27.12.24 ft 10/2025 dt 10.12.25 pv KMP 464/9 dt 10.2.2025 raport narrativ nr 464/8 dt 19.11.2025