Home Treasury Transactions

8,000,000 lekë

Qendra Kombtare e Kinematografise (3535)ARTALB FILM Productions

Payment record

Executed25.01.2022
Registered21.01.2022
Invoice710570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARTALB FILM Productions
BranchTirane
Category Transferta per Albafilm 8,000,000
Amount8,000,000 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022-likujd film art kontr financimi nr 264 dt 24.05.2021 pverbal nr 454 dt 12.10.2021 fat nr 1/2022 dt 18.01.2022