Home Treasury Transactions

4,830,000 lekë

Qendra Kombtare e Kinematografise (3535)ON FILM PRODUCION

Payment record

Executed11.06.2026
Registered09.06.2026
Invoice15910570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryON FILM PRODUCION
BranchTirane
Category Transferta per Albafilm 4,830,000
Amount4,830,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, financim filmi artistik Minority coproduction kont nr 205/7 dt 13.5.2026 ft nr 34/2026 dt 30.05.2026