Home Treasury Transactions

93,500 lekë

Qendra Kombtare e Kinematografise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice19210570012026
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 keshilltari urdher nr 178 dt 20.08.2025 kont nr 410/3 dt 20.08.2025 listepagese tatim ne burim