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720,000 lekë

Qendra Kombtare e Kinematografise (3535)ARTALB FILM Productions

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice9810570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARTALB FILM Productions
BranchTirane
Category Transferta per Albafilm 720,000
Amount720,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, lik financim projekti, ligji nr 9353 dt 3.5.2005 Vendim nr 137/9 dt 9.5.25 pv KF nr 137/3 dt 20.4.25 kontrate nr 504/3 dt 13.5.25 ft nr 4/2025 dt 29.5.25 plan kalendarik preventiv 504/2 dt 13.5.25