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93,500 lekë

Qendra Kombtare e Kinematografise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice931057001226
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 urdher nr 178 dt 20.08.2025.2026kont nr 410/3 dt 20.08.2025 listepagese