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280,000 lekë

Qendra Kombtare e Kinematografise (3535)ERA FILM

Payment record

Executed14.10.2025
Registered10.10.2025
Invoice19910570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryERA FILM
BranchTirane
Category Transferta per Albafilm 280,000
Amount280,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, fiancim filmi metrazh i shkurter 2025 kesti 2, kont nr 407/1 dt 26.12.2024 pv KF nr 470/14 dt 8.10.2025 ft nr 5/2025 dt 9.10.2025