Home Treasury Transactions

1,200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ARTALB FILM Productions

Payment record

Executed16.06.2025
Registered11.06.2025
Invoice66710120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryARTALB FILM Productions
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,200,000
Amount1,200,000 lekë
Invoice description1012001,proj Autoret per autoret Kinemaja si forme meditimi,fat3/2025 dt27.5.25,kontr 1859/1 dt 20.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25