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3,400 lekë

Arkivi Qendror i Filmit (3535)UNITED TRANSPORT (UNI TRANS)

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice11710120152026
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryUNITED TRANSPORT (UNI TRANS)
Branch
Category Posta dhe sherbimi korrier 3,400
Amount3,400 lekë
Invoice description1012015 - AQSHF 2026 - pagese transporti urdh nr 69 dt 26.08.2026 fat nr 17191 dt 24.08.2026