Home Treasury Transactions

1,600,000 lekë

Qendra Kombtare e Kinematografise (3535)Vasjan Lami

Payment record

Executed26.03.2026
Registered24.03.2026
Invoice5610570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryVasjan Lami
BranchTirane
Category Transferta per Albafilm 1,600,000
Amount1,600,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, financim mbeshtetje promovim filmi kont nr 48/4 dt 20.02.2026 pv nr 648 dt 29.12.2025 ft nr 01/2026 dt 06.03.2026