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79,177 lekë

Qendra Kombtare e Kinematografise (3535)UNION BANK SHA

Payment record

Executed31.07.2026
Registered29.07.2026
Invoice21510570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUNION BANK SHA
Branch
Category Udhetim jashte shtetit 79,177
Amount79,177 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, lik dieta jashte vendit autorizn r 478/1 dt 01.07.2026 listepagese