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11,000 lekë

Qendra Kombtare e Kinematografise (3535)ERA FILM

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice21410570012024
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryERA FILM
BranchTirane
Category Transferta per Albafilm 11,000
Amount11,000 lekë
Invoice description1057001-Qendra Kombetare Kinemat, lik Financim proj. artistik "Pike uji" 2024, ligji nr 9353 dt 3.5.2005 Vendim kryet. nr 7 dt 19.8.24 raport narrativ 415/1 dt 21.11.2024 kontr nr 415 dt 30.10.24 ft 11 dt 27.11.24 pv kf nr 410/1 dt 21.11.24