Home Treasury Transactions

1,280,000 lekë

Qendra Kombtare e Kinematografise (3535)ORA FILM

Payment record

Executed29.08.2023
Registered28.08.2023
Invoice15610570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryORA FILM
BranchTirane
Category Transferta per Albafilm 1,280,000
Amount1,280,000 lekë
Invoice description1057001- Qendra Kombetare Kinematografis likujd projekt film Te drejtat e njeriut financim fat nr 30/23 dt 24.08.2023 kontr nr 333 dt 24.08.2023, Vendim nr 245 dt 30.05.2023, Vendim kryetari nr 245/2 dt 31.05.2023