Home Treasury Transactions

2,000,000 lekë

Qendra Kombtare e Kinematografise (3535)ERA FILM

Payment record

Executed29.08.2023
Registered28.08.2023
Invoice15310570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryERA FILM
BranchTirane
Category Transferta per Albafilm 2,000,000
Amount2,000,000 lekë
Invoice description1057001-Qendra Kombetare Kinematografis likujd projekt film artistik pike uje financim fat nr 8/23 dt 25.08.2023 kontr nr 615 dt 07.12.2022 kf dt 10.04.2023