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4,455,780 lekë

Qendra Kombtare e Kinematografise (3535)SKA - NDAL

Payment record

Executed24.12.2024
Registered20.12.2024
Invoice24510570012024
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySKA - NDAL
BranchTirane
Category Transferta per Albafilm 4,455,780
Amount4,455,780 lekë
Invoice description1057001 Qendra Kombetare Kinemat, lik Financim projekti artistik i gjate koproduction "She Sees", ligji nr 9353 dt 3.5.2005 Vendim KMP nr 3/1 dt 20.11.2024 kontr nr 311/1 dt 2.12.24 ft nr 9 dt 4.12.24 pv KF nr 395 dt 15.10.24