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15,600,000 lekë

Qendra Kombtare e Kinematografise (3535)ORA FILM

Payment record

Executed04.11.2022
Registered02.11.2022
Invoice19210570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryORA FILM
BranchTirane
Category Transferta per Albafilm 15,600,000
Amount15,600,000 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022- pages mbeshteje e veprimtarise krijuese fat nr 46/22 dt 31.10.2022 vkm nr 645 dt 05.10.2022 kontr nr 548 dt 26.10.2022 mirat limit dt 21.10.2022