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93,500 lekë

Qendra Kombtare e Kinematografise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice13510570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, pagese keshilltar te jashtem urdher nr 176 dt 20.08.2025 listepagese tatim ne burim