Home Treasury Transactions

1,050,000 lekë

Agjencia Kombëtare e Rinise (3535)Albanian Center of Audio Visual - Cinematography

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice6410121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryAlbanian Center of Audio Visual - Cinematography
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,050,000
Amount1,050,000 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i II ''AI NE DOREN TIME'' , kont vazh nr.312 dt 23.7.25 , ft nr.8/2025 dt 7.4.26 , rap i mont dt 30.3.26