Home Treasury Transactions

2,100,000 lekë

Qendra Kombtare e Kinematografise (3535)ON FILM PRODUCION

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice3410570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryON FILM PRODUCION
BranchTirane
Category Transferta per Albafilm 2,100,000
Amount2,100,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, pagese financim proj film artistik,kesti I,kont financ 81 dt 01.02.21,vendim keshilli nr 375 dt dt 16.10.2020,Vendim Kryetari nr 376/2 ,Pv KF nr 366 dt 12.10.2020