Home Treasury Transactions

2,800,000 lekë

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

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice28910570012024
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Transferta per Albafilm 2,800,000
Amount2,800,000 lekë
Invoice description1057001 Qendra Komb Kinemat, lik Financim projekti "Vdekja le te prese", ligji nr 9353 dt 3.5.2005 vend 5 dt 24.12.24 vendim nr 24 dt 24.12.24 kontrate 473/1 dt 26.12.24 ft9 dt 26.12.24 pv KF nr 509 dt 24.12.24 akt marreveshje preventiv