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9,603 lekë

Qendra Kombtare e Kinematografise (3535)UNION BANK SHA

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice13110570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim jashte shtetit 9,603
Amount9,603 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, shp dieta jashte vendit urdher nr 290/2 dt 15.04.2026 listepagese