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7,920 lekë

Arkivi Qendror i Filmit (3535)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice1210120152026
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 7,920
Amount7,920 lekë
Invoice description1012015 - AQSHF 2026 - blejre bileta per teatrin, urdh nr 5 dt 20.01.2026 kontr nr 26/2 dt 23.01.2026 fat nr10 dt 29.01.2026