| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 4610570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 410,621 |
| Amount | 410,621 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, lik paga shkurt 2026, plan/fakt 9/4 nr i punonj me kont nr 2/2 listepagese |