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158,963 lekë

Qendra Kombtare e Kinematografise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice12210570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 158,963
Amount158,963 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, paga prill 2026 nr i punonj plan/fakt 9/2 listepagese