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800,000 lekë

Qendra Kombtare e Kinematografise (3535)ELEMENT STUDIOS

Payment record

Executed08.01.2026
Registered31.12.2025
Invoice32210570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryELEMENT STUDIOS
BranchTirane
Category Transferta per Albafilm 800,000
Amount800,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, Financim filmi,INTERNATIONAL STUDENT FILM FESTIVAL,kesti 1 80%,vendim kmp dt 20.11.2025,vend dt 20.11.2025,kont nr 554/6 dt 22.12.2025,fat nr 31/2025 dt 24.12.2025