Home Treasury Transactions

2,000,000 lekë

Qendra Kombtare e Kinematografise (3535)ERA FILM

Payment record

Executed16.06.2023
Registered14.06.2023
Invoice12110570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryERA FILM
BranchTirane
Category Transferta per Albafilm 2,000,000
Amount2,000,000 lekë
Invoice descriptionQendra Kombetare Kinematografis 1057001-likujd projekt film artistik pike uje financim fat nr 4/23 dt 14.06.2023 kontr nr 615 dt 07.12.2022 kf nr 641 dt 29.12.2022