Home Treasury Transactions

1,440,000 lekë

Qendra Kombtare e Kinematografise (3535)ERA FILM

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice13910570012024
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryERA FILM
BranchTirane
Category Transferta per Albafilm 1,440,000
Amount1,440,000 lekë
Invoice description1057001-Qendra Kombetare Kinematografise, lik Financim proj. artistik "Pike uji" 2024, ligji nr 9353 dt 3.5.2005 Vendim kryetari nr 7 dt 19.8.24 Vendim KMP nr 2 dt 16.8.24 kontrate nr 289 dt 30.8.24 ft 2 dt 2.9.24 pv kf nr 262 dt 14.8.24