Home Treasury Transactions

1,380,000 lekë

Qendra Kombtare e Kinematografise (3535)ERA FILM

Payment record

Executed08.09.2023
Registered07.09.2023
Invoice16710570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryERA FILM
BranchTirane
Category Transferta per Albafilm 1,380,000
Amount1,380,000 lekë
Invoice descriptionQendra Kombetare Kinematografis 1057001-likujd projekt film artistik Zjarret, Vendim KMP nr 268 dt 12.06.2023, kontr nr 286 dt 27.06.2023, ft 9 dt 04.09.2023