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17,789 lekë

Qendra Kombtare e Kinematografise (3535)UNION BANK SHA

Payment record

Executed31.07.2026
Registered29.07.2026
Invoice21910570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUNION BANK SHA
Branch
Category Udhetim jashte shtetit 17,789
Amount17,789 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, lik dieta jashte vendit autorizn r 457/1 dt 16.06.2026 listepagese