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264,620 lekë

Qendra Kombtare e Kinematografise (3535)Imazh Production - Distribution

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice24210570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryImazh Production - Distribution
Branch
Category Transferta per Albafilm 264,620
Amount264,620 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, financim filmi me metrazh "si uji " kesti 3 kont nr 280/03 dt 11.11.2025 pv nr145/9 dt 05.08.2026 ft nr 10 dt 05.08.2026