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181,200 lekë

Qendra Kombtare e Kinematografise (3535)Kleanthi Zhonga

Payment record

Executed29.05.2025
Registered27.05.2025
Invoice8810570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryKleanthi Zhonga
BranchTirane
Category Transferta per Albafilm 181,200
Amount181,200 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, lik financim projekti promovim kinematografie, ligji nr 9353 dt 3.5.2005 konfirmim aktiviteti nr 477/3 dt 23.5.25 pv KF nr 466/2 dt 5.5.2025 kontrate nr 466/1 dt 27.12.2024 ft nr 7/2025 dt 7.5.2025