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616,000 lekë

Qendra Kombtare e Kinematografise (3535)SKA - NDAL

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice26110570012024
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySKA - NDAL
BranchTirane
Category Transferta per Albafilm 616,000
Amount616,000 lekë
Invoice description1057001 Qendra Kombetare Kinematografis, lik Financim projekti Living Eden, ligji nr 9353 dt 3.5.2005 vendim nr 5 dt 20.12.24 vendim nr 18 dt 20.12.24 kontrate nr 437/10 dt 26.12.24 ft nr 12 dt 26.12.24 pv KF nr 493 dt 17.12.24