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800,000 lekë

Qendra Kombtare e Kinematografise (3535)Kohe Production

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice16110570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryKohe Production
BranchTirane
Category Transferta per Albafilm 800,000
Amount800,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, financim mbeshtetje promovim filmi kont nr 271/5 dt 04.06.2026 pv nr 271/1 dt 29.05.2026 ft nr 06/2026 dt 08.06.2026