Home Treasury Transactions

1,000,000 lekë

Qendra Kombtare e Kinematografise (3535)UNION BANK SHA

Payment record

Executed09.01.2026
Registered31.12.2025
Invoice33510570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUNION BANK SHA
BranchTirane
Category Transferta per Albafilm 1,000,000
Amount1,000,000 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, financim edukim i kinecastit,vendim kmp nr 630/1 dt 16.12.2025,vendim nr 630/2 dt 16.12.2025,akt marr nr 630/3 dt 23.12.2025,ligji nr 9353 dt 03.05.2005,listepagese