Home Treasury Transactions

50,000 lekë

Qendra Kombtare e Kinematografise (3535)UNION BANK SHA

Payment record

Executed10.07.2026
Registered08.07.2026
Invoice19710570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUNION BANK SHA
BranchTirane
Category Te tjera transferta tek individet 50,000
Amount50,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2026,PAGESE PER RAST SEMUNDJE urdher nr 466 dt 19.06.2026 listepagese