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20,400 lekë

Qendra Kombtare e Kinematografise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.05.2025
Registered27.05.2025
Invoice8510570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferta per Albafilm 20,400
Amount20,400 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, lik pagese komisioni vizionimi, urdher KV nr 59 dt 12.2.2025 urdher nr 70 dt 26.2.2025 urdher nr 78 dt 4.3.2025 VKM nr 656 dt 31.10.2018 VKM nr 559 dt 31.7.2019 listepagese