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19,500 lekë

Qendra Kombtare e Kinematografise (3535)BANKA CREDINS

Payment record

Executed03.08.2026
Registered31.07.2026
Invoice22610570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
Branch
Category Shpenzime per honorare 19,500
Amount19,500 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, likpageseKMP KESTI 2 komsion urdher nr 501 dt 17.07.2026 KONT NR 356 T 03.10.2024 LISTEpagese