Home Treasury Transactions

13,300,000 lekë

Qendra Kombtare e Kinematografise (3535)ON FILM PRODUCION

Payment record

Executed09.01.2026
Registered31.12.2025
Invoice32810570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryON FILM PRODUCION
BranchTirane
Category Transferta per Albafilm 13,300,000
Amount13,300,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, financim filmi AFTER DARK,kesti i 1 70%,vendim kmp dt 28.04.2025,vendim dt 28.04.2025,kont nr 133/6 dt 30.06.2025,shtojce kont dt 24.12.2025,fat nr 101/2025 dt 24.12.2025