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5,500 lekë

Qendra Kombtare e Kinematografise (3535)VODAFONE ALBANIA

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice1010570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,500
Amount5,500 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, shp interenti dhe tel dhjetor 2025 ft nr 6921066/2025 dt 24.12.2025