Home Treasury Transactions

186,286 lekë

Qendra Kombtare e Kinematografise (3535)UNION BANK SHA

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice16410570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim jashte shtetit 186,286
Amount186,286 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, dieta jashte vendit urdher nr 366/1 dt 08.05.2026