Home Treasury Transactions

1,047,678 lekë

Qendra Kombtare e Kinematografise (3535)dART PRODUCTION

Payment record

Executed23.02.2024
Registered21.02.2024
Invoice1410570012024
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarydART PRODUCTION
BranchTirane
Category Transferta per Albafilm 1,047,678
Amount1,047,678 lekë
Invoice description1057001-Qendra Kombetare Kinematografis financim projekt film artistik Polici i mire polici i keq, kontr nr 293 dt 29.06.2023, ft 02/24 dt 07.02.2024