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900,000 lekë

Qendra Kombtare e Kinematografise (3535)Kleanthi Zhonga

Payment record

Executed11.07.2024
Registered08.07.2024
Invoice9210570012024
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryKleanthi Zhonga
BranchTirane
Category Transferta per Albafilm 900,000
Amount900,000 lekë
Invoice description1057001 Qendra Kombetare Kinematografis, lik Financim projekti Dropull Internacional Film Festival, Vendim nr 1 dt 18.6.2024 vendim kryetari nr 5 dt 18.6.2024 kontrate nr 224 dt 24.6.2024 ft nr 10/24 dt 26.6.2024 pv nr 195 dt 12.6.24