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1,620,000 lekë

Qendra Kombtare e Kinematografise (3535)dART PRODUCTION

Payment record

Executed28.08.2024
Registered27.08.2024
Invoice13210570012024
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarydART PRODUCTION
BranchTirane
Category Transferta per Albafilm 1,620,000
Amount1,620,000 lekë
Invoice description1057001 Qendra Kombetare Kinematografis, lik Financim Korca Film Festival, ligji nr 9353 dt 3.5.2005 vendim nr 1 dt 18.6.24 vendim nr 5 dt 18.6.24 kontrate nr 267 dt 11.8.24 ft nr 4/24 dt 20.8.24 konf mbeshtetje nr 18 dt 30.1.24