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300,000 lekë

Qendra Kombtare e Kinematografise (3535)ICEBERG COMMUNICATION

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice3491057001225
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Transferta per Albafilm 300,000
Amount300,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, financim projekti kinematografise kesti 2 , kont nr 483/1 dt 26.12.25 kont nr 483/6 dt 19.12.25, rap narrativ 483/10 dt 29.12.25,pv 483/11 dt 30.12.25, fat nr 190 dt 26.12.25