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800,000 lekë

Qendra Kombtare e Kinematografise (3535)PARALLEL

Payment record

Executed23.06.2026
Registered17.06.2026
Invoice18210570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPARALLEL
BranchTirane
Category Transferta per Albafilm 800,000
Amount800,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, financim mbeshtetje promovim filmi kont nr 293/4 DT 12.05.2026 FT NR 16/2026 DT 09.06.2026