Home Treasury Transactions

3,000,000 lekë

Qendra Kombtare e Kinematografise (3535)ON FILM PRODUCION

Payment record

Executed29.08.2023
Registered28.08.2023
Invoice15510570012023
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 likujd financim projekt filmi artistik, kontr financ nr 439 dt 16.08.2022, pv konfirmimi nr 628 dt 16.12.2022 , fat nr 5/2023 dt 10.08.2023