Home Treasury Transactions

1,500,000 lekë

Qendra Kombtare e Kinematografise (3535)MULTI MEDIA STUDIO NOSITI (K42109004G)

Payment record

Executed01.06.2023
Registered31.05.2023
Invoice10510570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Transferta per Albafilm 1,500,000
Amount1,500,000 lekë
Invoice descriptionQendra Kombetare Kinematografis 1057001- financ. Festivali Dea Open Air, Kontrate ne 613 dt 07.12.2022, pv konfirmim dt.25.05.2023, ft 7/2023 dt 29.05.2023