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4,760,000 lekë

Qendra Kombtare e Kinematografise (3535)ON FILM PRODUCION

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice11010570012024
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryON FILM PRODUCION
BranchTirane
Category Transferta per Albafilm 4,760,000
Amount4,760,000 lekë
Invoice description1057001 Qendra Kombetare Kinematografis, lik Financim projekti artistik, kontrate nr 284 dt 27.6.2023 Vendim 132/1 dt 18.4.2024 pv nr 251 dt 30.7.2024 ft nr 45 dt 6.8.2024