Home Treasury Transactions

7,510 lekë

Qendra Kombtare e Kinematografise (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice17610570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 7,510
Amount7,510 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, BILETE UDHETIMI Avioni up nr 366/2 dt 08.05.2026 pv fit nr 366/11 dt 08.05.2026 kont nr 366/13 dt 11.05.2026 ft nr 1482/2026 dt 08.05.2026 (dif fature)