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1,560,000 lekë

Qendra Kombtare e Kinematografise (3535)dART PRODUCTION

Payment record

Executed19.06.2025
Registered16.06.2025
Invoice10410570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarydART PRODUCTION
BranchTirane
Category Transferta per Albafilm 1,560,000
Amount1,560,000 lekë
Invoice description1057001 Qend Komb Kinemat 2025, lik financim projekti festival, ligji nr 9353 dt 3.5.2005 Vendim 137/7 dt 8.5.25 pv KF nr 137/3 dt 20.4.25 kontr nr 222/3 dt 22.5.25 ft nr 3/2025 dt 12.6.25 preventiv nr 222/23 dt 22.5.25 plan kalendarik