Home Treasury Transactions

1,360,000 lekë

Qendra Kombtare e Kinematografise (3535)ON FILM PRODUCION

Payment record

Executed08.09.2023
Registered07.09.2023
Invoice16810570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryON FILM PRODUCION
BranchTirane
Category Transferta per Albafilm 1,360,000
Amount1,360,000 lekë
Invoice description1057001-Qendra Kombetare Kinematografis likujd financim projekt filmi artistik, Vendim KMP nr 268 dt 12.06.2023, kontr financ nr 284 dt 27.06.2023, fat nr 6/2023 dt 04.09.2023