Home Treasury Transactions

3,250,000 lekë

Qendra Kombtare e Kinematografise (3535)ON FILM PRODUCION

Payment record

Executed01.09.2022
Registered30.08.2022
Invoice12510570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryON FILM PRODUCION
BranchTirane
Category Transferta per Albafilm 3,250,000
Amount3,250,000 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022-Financim proj film artistik ''Luna Park'' kesti i pare, kontr finan 439 PROT dt 16.8.22, vend i KM 326 prot dt 12.7.2021, pv KF 326 PROT dt 12.7.2022, fat 14/22 dt 23.8.2022