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19,650 lekë

Qendra Kombtare e Kinematografise (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed08.01.2026
Registered31.12.2025
Invoice33210570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 19,650
Amount19,650 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, shp takse makina,fat nr 2500928691 dt 30.12.2025