Home Treasury Transactions

10,000 lekë

Qendra Kombtare e Kinematografise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.06.2025
Registered26.06.2025
Invoice12310570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2025 - rimbursim per shpenz kurore lulesh rast vdekje, kerkese nr 348/1 dt 20.06.2025, urdher nr 348/2 dt 20.06.2025, pv nr 348 dt 20.06.2025, bordero dt 24.06.2025