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293,000 lekë

Qendra Kombtare e Kinematografise (3535)Eliodor Markja

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice35710570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryEliodor Markja
BranchTirane
Category Transferta per Albafilm 293,000
Amount293,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, financim film dokumentar pertej tolerances kesti 3 ligji nr 9353 dt 03.05.2025 kont nr 437/14 dt 27.12.2024 pv rn 437/18 dt 29.12.2025 ft nr 4/2025 dt 31.12.2025