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5,500 lekë

Qendra Kombtare e Kinematografise (3535)VODAFONE ALBANIA

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice29710570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,500
Amount5,500 lekë
Invoice description1057001 Qend Komb Kinemat 2025, lik telefon, ft nr 4601180/2025 dt 1.9.2025 regjistrim ditari