Home Treasury Transactions

7,590,960 lekë

Qendra Kombtare e Kinematografise (3535)ICEBERG COMMUNICATION

Payment record

Executed19.01.2026
Registered14.01.2026
Invoice3451057001225
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Transferta per Albafilm 7,590,960
Amount7,590,960 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, financim projekti festvali i 14 -te kesti 1 vendim kmp nr 641/3 dt 24.12.2025 kont nr 557/5 dt 19.12.2025 ft nr 193/2025 dt 29.12.2025