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3,000,000 lekë

Qendra Kombtare e Kinematografise (3535)ON FILM PRODUCION

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice12710570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryON FILM PRODUCION
BranchTirane
Category Transferta per Albafilm 3,000,000
Amount3,000,000 lekë
Invoice description1057001-Qendra Kombetare Kinematografis 1057001-likujd financim projekt filmi artistik, kontr financ nr 439 dt 16.08.2022, pv konfirmimi nr 628 dt 16.12.2022 , fat nr 4/2023 dt 22.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2023 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 190,111