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14,400 lekë

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

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice3610120152026
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 14,400
Amount14,400 lekë
Invoice description1012015 - AQSHF 2026 -pagese per blerje biletash,kont nr 26/4 dt 03.03.2026,pvmd dt 04.03.2026,fat nr 46/2026 dt 04.03.2026,fh nr 5 dt 04.03.2026