A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

600,000 Albanian lekë

Qendra Kombtare e Kinematografise (3535) → AM-PRODUCTION

Payment record

Executed13.10.2026
Registered09.10.2026
Invoice29410570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryAM-PRODUCTION
Branch —
Category Transferta per Albafilm 600,000
Amount600,000 Albanian lekë
Invoice description1057001 Qend Komb Kinematografise 2026, financim karroca e jetes kesti 2 kont nr 306/14 dt 27.10.2025 pv nr 367/19 dt 18.09.2026 ft nr 21/2026 dt 18.09.2026