Home Treasury Transactions

491,443 lekë

Qendra Kombtare e Kinematografise (3535)BANKA CREDINS

Payment record

Executed05.02.2026
Registered03.02.2026
Invoice141057001226
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime te tjera qiraje 491,443
Amount491,443 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, pagese qeraje komision kont nr 17 dt 09.01.2026 urdher nr 66 dt 29.01.2026 5500 me kurs 97.2 transferte