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93,500 lekë

Qendra Kombtare e Kinematografise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice25910570012025
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 2025, lik paga keshilltar i jashtem, urdher nr 178 dt 20.8.2025 kontrate nr 410/3 dt 20.8.2024 listepagese