| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 11110570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferime korrente - Kombet e Bashkuara 172,500 |
| Amount | 172,500 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik pagese inventari Kane 2025, urdher nr 177/2 dt 27.5.2025 ft dt 25.4.2025 program i aktivitetit shuma kursi 100, 1700 euro |