Home Treasury Transactions

2,961,200 lekë

Qendra Kombtare e Kinematografise (3535)ARTALB FILM Productions

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice15810570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARTALB FILM Productions
BranchTirane
Category Transferta per Albafilm 2,961,200
Amount2,961,200 lekë
Invoice description1057001-Qendra Kombetare Kinematografis likujd projekt film artistik Nje filxhan kafe e kepuce te reja veshur, fat nr 12/23 dt 28.08.2023, kontr nr 264 dt 24.05.2021, konfirmim premier dt 25.11.2022