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800,000 lekë

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

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice16210570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Transferta per Albafilm 800,000
Amount800,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2026,Financim mbeshtetje projekti dea open air ligji nr 9353 dt 03.05.2005 kont nr 276/5 dt 29.05.2026 ft nr 9/2026 dt 08.06.2026