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87,968 lekë

Qendra Kombtare e Kinematografise (3535)UNION BANK SHA

Payment record

Executed08.01.2026
Registered31.12.2025
Invoice31410570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim jashte shtetit 87,968
Amount87,968 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, Dieta,vkm nr 870 dt 14.02.2011,urdh nr 611/1 dt 03.12.2025,listepagese