Home Treasury Transactions

140,000 lekë

Qendra Kombtare e Kinematografise (3535)Makers Production

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice20410570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMakers Production
BranchTirane
Category Transferta per Albafilm 140,000
Amount140,000 lekë
Invoice description1057001 Qendra Komb. Kinem. 2025, lik Financ projekti "Kamion i bardhe"ligji9353 dt 3.5.2005 vendim7 dt 24.12.24 vendim22 dt 24.12.24 kontr nr 457/1dt 26.12.24 ft 17/2025 dt 20.10.2025 ne vazhdim pvKF nr 457/7 dt 20.10.25