Home Treasury Transactions

2,000,000 lekë

Qendra Kombtare e Kinematografise (3535)ICEBERG COMMUNICATION

Payment record

Executed10.07.2026
Registered08.07.2026
Invoice20010570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Transferta per Albafilm 2,000,000
Amount2,000,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, financim projekti ballkan film market kont nr 272/5 dt 04.06.2026 pv nr 340/1 dt 04.05.2026 ft nr 75/2026 dty 03.07.2026