Home Treasury Transactions

11,000 lekë

Qendra Kombtare e Kinematografise (3535)ARTALB FILM Productions

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice22510570012024
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARTALB FILM Productions
BranchTirane
Category Transferta per Albafilm 11,000
Amount11,000 lekë
Invoice description1057001 Qendra Kombetare Kinematografis, lik Financim proj. workshop Berlin Artfilm, ligji nr 9353 dt 3.5.2005 kontrate nr 416 dt 30.10.24 ft nr 7 dt 2.12.24 pv KF nr 411/1 dt 21.11.24 raport narrativ nr 416/2 dt 21.11.24