Home Treasury Transactions

288,350 lekë

Qendra Kombtare e Kinematografise (3535)BANKA CREDINS

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice2110570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 288,350
Amount288,350 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, lik paga janar 2026, plan/fakt 9/4 listepagese