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208,530 lekë

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

Payment record

Executed14.11.2024
Registered12.11.2024
Invoice20010570012024
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Transferta per Albafilm 208,530
Amount208,530 lekë
Invoice description1057001 Qendra Kombetare Kinematografis, lik Financim projekti Festivali Dea Open Air 24, Vendim nr 1 dt 18.6.2024 ligji nr 9353 dt 3.5.2005kontrate nr 232 dt 2.7.2024, ft nr 1/2024 dt 7.11.2024 konfirmim dt 24.9.2024 pv nr 232/1 dt 6.11.24