Home Treasury Transactions

13,600,000 lekë

Qendra Kombtare e Kinematografise (3535)ORA FILM

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice25110570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryORA FILM
BranchTirane
Category Transferta per Albafilm 13,600,000
Amount13,600,000 lekë
Invoice description1057001 Qendra Komb Kinematografise, Grant Akademia Marubi vkm 831 dt 24.12.2021 , vkm. 831 dt 24.12.2021 kont. 565 dt 29.12.2021 fat 35/2021 dt. 29.12.2021