Home Treasury Transactions

3,250,000 lekë

Qendra Kombtare e Kinematografise (3535)ERA FILM

Payment record

Executed15.12.2022
Registered12.12.2022
Invoice23310570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryERA FILM
BranchTirane
Category Transferta per Albafilm 3,250,000
Amount3,250,000 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022-pagese finan projekt filmi pik uji fat nr 6/22 dt 09.12.2022kontr nr 615 dt 07.12.2022 vend kmp nr 326 dt 12.07.2021 vend krytar nr 326/1 dt 12.07.2021