Home Treasury Transactions

1,890,000 lekë

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

Payment record

Executed18.07.2024
Registered03.07.2024
Invoice9010570012024
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Transferta per Albafilm 1,890,000
Amount1,890,000 lekë
Invoice description1057001 Qendra Kombetare Kinematografis, lik Financim projekti Festivali Dea Open Air 24 kesti i pare, Vendim nr 1 dt 18.6.2024 Vendim nr 5 dt 18.6.2024 kontrate nr 232 dt 2.7.2024, ft nr 9/2024 dt 02.7.2024