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22,852 lekë

Qendra Kombtare e Kinematografise (3535)UNIVERS PROMOTIONS

Payment record

Executed29.08.2025
Registered27.08.2025
Invoice15710570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUNIVERS PROMOTIONS
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,852
Amount22,852 lekë
Invoice description1057001 Qend Komb Kinematografise 2025 - blerje materiale promocionale, kontr nr 296/14 dt 9.5.2025 ne vazhdim ft nr 1507/2025 dt 9.6.2025 fh nr3 dt 9.6.2025 pv nr 296/12 dt 8.5.2025