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200,000 lekë

Qendra Kombtare e Kinematografise (3535)Kohe Production

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice24310570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryKohe Production
Branch
Category Transferta per Albafilm 200,000
Amount200,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, financim mbeshtetje promovim filmi kont nr 271/5 dt 04.06.2026 pv nr 271/7dt 03.08.2026 ft nr 10/2026 dt 03.08..2026