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259,250 Albanian lekë

Qendra Kombtare e Kinematografise (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.10.2026
Registered09.10.2026
Invoice29110570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Shpenzime per honorare 259,250
Amount259,250 Albanian lekë
Invoice description1057001 Qend Komb Kinematografise 2026, pagese keshilltare te jashtem kont nr 555/1 dt 25.08.2026 listepagese tatim ne burim