Home Treasury Transactions

4,270,000 lekë

Qendra Kombtare e Kinematografise (3535)GRISHAJ FILM PRODUCTION

Payment record

Executed09.06.2026
Registered04.06.2026
Invoice15010570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryGRISHAJ FILM PRODUCTION
BranchTirane
Category Transferta per Albafilm 4,270,000
Amount4,270,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2026,financim filmi kesti 1 kont nr 220/7 dt 12.05.2026 pv nr 177 dt 10.04.2026 ft nr 6/2026 dt 16.05.2026