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2,290 lekë

Qendra Kombtare e Kinematografise (3535)POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice14010570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,290
Amount2,290 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, shp postare prill 2026 ft nr 2336/2026 dt 06.05.2026