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600,000 lekë

Qendra Kombtare e Kinematografise (3535)Imazh Production - Distribution

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice16810570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryImazh Production - Distribution
BranchTirane
Category Transferta per Albafilm 600,000
Amount600,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, financim filmi me metrazh "si uji "kont nr 280/03 dt 11.11.2025 pv nr 145/7 dt 07.06.2026 ft nr 4/2026 dt 08.06.2026