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1,600,000 lekë

Qendra Kombtare e Kinematografise (3535)GRISHAJ FILM PRODUCTION

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice5510570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryGRISHAJ FILM PRODUCTION
BranchTirane
Category Transferta per Albafilm 1,600,000
Amount1,600,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, financim filmi DOKumentar kont nr 103/4 dt 10.02.2026 plan dt 10.02.2026 ft nr 04/2026 dt 26.02.2026