Home Treasury Transactions

3,250,000 lekë

Qendra Kombtare e Kinematografise (3535)ON FILM PRODUCION

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice1510570012024
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 Kinematografis likujd projekt film artistik Luna park financim fat nr 12/24 dt 12.02.2024 kontr nr 439 dt 16.08.2022 kf dt 29.12.2023