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99,000 lekë

Qendra Kombtare e Kinematografise (3535)ARTALB FILM Productions

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice19910570012024
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARTALB FILM Productions
BranchTirane
Category Transferta per Albafilm 99,000
Amount99,000 lekë
Invoice description1057001-Qendra Kombetare Kinematografis lik Financim projekti pjesmarrje ne workshop ArtAlb film, vendim KMP nr. 268 dt. 12.06.2023, kontrate nr 416 dt 30.10.2024, ft 3/2024 dt 5.11.2024, pv KF nr 411 dt 25.10.2024