Home Treasury Transactions

600,000 lekë

Qendra Kombtare e Kinematografise (3535)Ols Abazi

Payment record

Executed18.12.2023
Registered14.12.2023
Invoice22510570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryOls Abazi
BranchTirane
Category Transferta per Albafilm 600,000
Amount600,000 lekë
Invoice description1057001-Qendra Kombetare Kinematografis likujd projekt film 48 Oreshi fat nr 76/23 dt 11.12.2023, Vendim KMP nr 245 dt 30.05.2023, kontr nr 421/3 dt 22.08.2023