Qendra Kombtare e Kinematografise (3535) → BANKA KOMBETARE TREGTARE
| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 7110570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 131,750 |
| Amount | 131,750 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, pagese grafik dizajner urdher nr 632 dt 16.12.2025 kont nr 632/2 dt 16.12.2025 listepagese tatim ne burim |