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120,000 lekë

Qendra Kombtare e Kinematografise (3535)SHQIPONJA HATELLARI

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice35310570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySHQIPONJA HATELLARI
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1057001 Qend Komb Kinemat -pag sherb kateringu, urdh nr 626/7 dt 15.12.25, ft of dt 15.12.25, njf 16.12.25, Vendim nr 626/17 dt 16.12.25, kontr 625/19 16.12.25, fat nr 45 dt 31.12.25, pv nr 625/20 dt 31.12.25