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25,500 lekë

Qendra Kombtare e Kinematografise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2026
Registered04.08.2026
Invoice22810570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description1057001 Qend Komb Kinematografise 2026,pagese kmp kesti 2 ub nr 500 dt 17.07.2026 kont nr 212 dt 18.06.2024 listepagese