Home Treasury Transactions

1,600,000 lekë

Qendra Kombtare e Kinematografise (3535)FILTERFILM

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice13710570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryFILTERFILM
BranchTirane
Category Transferta per Albafilm 1,600,000
Amount1,600,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, financim filmi dokumentar kont nr 318/5 d5t 29.04.2026 pv nr 648 dt 29.12.2025 ft nr 9/2026 dt 07.05.2026