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72,000 lekë

Qendra Kombtare e Kinematografise (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice17610570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 72,000
Amount72,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, lik bileta avioni, urdher nr 435/1 dt 3.9.2025 kontrate nr 435/17 dt 3.9.2025 pv nr 435/10 dt 3.9.2025 ft nr 2855/2025 dt 4.9.2025