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1,620 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice29210570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,620
Amount1,620 lekë
Invoice description1057001 Qend Komb Kinemat 2025, lik posta, ft nr 1171/2025 dt 4.11.2025