Home Treasury Transactions

4,400,024 lekë

Qendra Kombtare e Kinematografise (3535)ARTALB FILM Productions

Payment record

Executed08.01.2026
Registered31.12.2025
Invoice33310570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARTALB FILM Productions
BranchTirane
Category Transferta per Albafilm 4,400,024
Amount4,400,024 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, financim filmi dua te shkoj ne det,kesti i 1 ,vendim kmp nr 423/1 dt 22.08.2025,vendim nr 423/4 dt 25.08.2025,kont nr 309/5 dt 29.12.2024,preventiv nr 309/4 dt 29.12.2025,fat nr 21/2025 dt 30.12.2025