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122,990 lekë

Qendra Kombtare e Kinematografise (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice3510570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 122,990
Amount122,990 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, blerje bileta avion urdher nr 72/3 dt 02.02.2026 pv fituesi nr 72/12 dt 02.02.2026 kont nr 72/16 dt 03.02.2026 ft nr 54/2026 dt 03.02.2026