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34,000 lekë

Qendra Kombtare e Kinematografise (3535)PRO CREDIT BANK

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice27910570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Transferta per Albafilm 34,000
Amount34,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, lik pagese KMP, ub nr 264 dt 10.12.2025 kontrate nr 355 dt 3.10.24 VKM nr 656 dt 31.10.2018 VKM nr 559 dt 31.7.2019 listepagese