Home Treasury Transactions

1,200,000 lekë

Qendra Kombtare e Kinematografise (3535)ARTALB FILM Productions

Payment record

Executed01.12.2023
Registered25.11.2023
Invoice21010570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARTALB FILM Productions
BranchTirane
Category Transferta per Albafilm 1,200,000
Amount1,200,000 lekë
Invoice description1057001-Qendra Kombetare Kinematografis likujd projekt film artistik Gruaja e shtepise, Vendim KMP nr 268 dt 12.06.2023, Kontrate nr 427 dt 23.11.2023, ft 13 dt 24.11.2023