Home Treasury Transactions

1,920,000 lekë

Qendra Kombtare e Kinematografise (3535)FILTERFILM

Payment record

Executed16.01.2026
Registered14.01.2026
Invoice32310570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryFILTERFILM
BranchTirane
Category Transferta per Albafilm 1,920,000
Amount1,920,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, financim projekti film festival kesti 1 vendim kmp nr 601/2 dt 20.11.2025 kont nr 553/6 dt 22.12.2025 ft nr 1/2025 dt 24.12.2025