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34,696 lekë

Qendra Kombtare e Kinematografise (3535)DHL INTERNATIONAL (ALBANIA) LTD

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice23910570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryDHL INTERNATIONAL (ALBANIA) LTD
Branch
Category Te tjera materiale dhe sherbime speciale 34,696
Amount34,696 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, pagese dhl magazinim urdher nr 240/2 dt 06.05.2026 ft nr 15558/2026 dt 10.07.2026