Home Treasury Transactions

140,000 lekë

Qendra Kombtare e Kinematografise (3535)Makers Production

Payment record

Executed19.01.2026
Registered14.01.2026
Invoice3471057001225
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMakers Production
BranchTirane
Category Transferta per Albafilm 140,000
Amount140,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, financim projekti kamioni i bardhe kesti 3kont n r 457/1 dt 26.12.2024 pv nr 457/11 dt 24.12.2025 ft nr 19/2025 dt 24.12.2025