Home Treasury Transactions

7,690,816 lekë

Qendra Kombtare e Kinematografise (3535)ARTFILM

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice18910570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARTFILM
BranchTirane
Category Transferta per Albafilm 7,690,816
Amount7,690,816 lekë
Invoice description1057001 Qend Komb Kinemat 2025, lik financim projekti filmi "E bardhe e Kuqe", ligji nr 9353 dt 3.5.2005 VKM KMP 423/1 dt 22.8.25 Vendim 423/4 dt 25.8.25prevt 250/5 dt 25.9.25 kontr 250/8 25.9.25 ft 3/2025 dt 6.10.25 pv KF nr 416 dt 20.8.25