Home Treasury Transactions

1,200,000 lekë

Qendra Kombtare e Kinematografise (3535)ICEBERG COMMUNICATION

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice30310570012024
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Transferta per Albafilm 1,200,000
Amount1,200,000 lekë
Invoice description1057001 Qendra Komb Kinemat, lik Financim projekti Balkan Film Market, ligji nr 9353 dt 3.5.2005 vendim 5 dt 20.12.24 vendim 18 dt 20.12.24 kontr 483/1 dt 26.12.24 ft 543 dt 30.12.24 pv KF493 dt 17.12.24 deklarate realiz. projekti