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495,200 lekë

Qendra Kombtare e Kinematografise (3535)KKOCI PRODUCTIONS

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice4510570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryKKOCI PRODUCTIONS
BranchTirane
Category Transferta per Albafilm 495,200
Amount495,200 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, financim mbeshtetje promovim filmi kont nr 78/4 dt 11.02.2026 pv nr 78/3 dt 03.02.2026 ft nr 01/2026 dt 18.02.2026