Home Treasury Transactions

276,248 lekë

Qendra Kombtare e Kinematografise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice12710570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 276,248
Amount276,248 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, lik paga m qershor 2025, plan/fakt 9/3 listepagese