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533,328 lekë

Qendra Kombtare e Kinematografise (3535)2R-Group

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice35610570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
Beneficiary2R-Group
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 533,328
Amount533,328 lekë
Invoice description1057001 Qend Komb Kinematografise, bl mobilje tavolina pune, urdher nr 638/1 dt 23.12.25,ft of 638/15 dt 23.12.25,njf 638/20 dt 24.12.25,kont nr 638/22 dt 29.12.25 fat nr 36 dt 30.12.25, fh 10 dt 30.12.25, pvmd 638/23 dt 30.12.25