Home Treasury Transactions

4,000,000 lekë

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

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice16310570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Transferta per Albafilm 4,000,000
Amount4,000,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2026,Financim mbeshtetje per programe edukimi ligji nr 9353 dt 03.05.2005 kont nr 295/6 dt 20.04.2026 pv nr 17/1 dt 10.04.2026 ft nr 8/2026 dt 08.06.2026