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97,000 lekë

Qendra Kombtare e Kinematografise (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed24.02.2026
Registered20.02.2026
Invoice2210570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 97,000
Amount97,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, bilete udhetimi avioni up nr 46/2 dt 21.01.2026 njof fit rn 46/11 dt 21.01.2026 kont rn 46/13 dt 10.12.2025 ft nr 27/2026 dt 21.01.2026