Home Treasury Transactions

1,400,000 lekë

Qendra Kombtare e Kinematografise (3535)ON FILM PRODUCION

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice1510570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryON FILM PRODUCION
BranchTirane
Category Transferta per Albafilm 1,400,000
Amount1,400,000 lekë
Invoice descriptionQendra Kombetare Kinematografis 1057001-likujd financim projekt filmi artistik fat nr 3/2023 dt 01.02.2023 kontr nr 7 dt 09.01.2023 pv nr 624 dt 13.12.2022 kontr financ nr 77 dt 03.02.2020