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2,100,000 lekë

Qendra Kombtare e Kinematografise (3535)Imazh Production - Distribution

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice24810570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryImazh Production - Distribution
BranchTirane
Category Transferta per Albafilm 2,100,000
Amount2,100,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, Financim filmi,Vendim nr 441/2 dt 10.09.2025,Ligji nr 9353 dt 03.05.2025,Vendim kryetari nr 441/3 dt 10.09.2025,Kont nr 280/03 dt 11.11.2025,FAT nr 7/2025 dt 13.11.2025