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93,500 lekë

Qendra Kombtare e Kinematografise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.08.2026
Registered06.08.2026
Invoice23710570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, pagese keshilltar i jashtem urdher nr 178 dt 20.08.2025 kont nr 410/3 dt 20.08.2025 listepagese tatim ne burim