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37,800 lekë

Qendra Kombtare e Kinematografise (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed08.01.2026
Registered31.12.2025
Invoice30610570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 37,800
Amount37,800 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, Bl bilete avioni,up nr 617/2 dt 10.12.2025,njf dt 10.12.2025,fat nr 3417/2025 dt 17.12.2025