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224,702 lekë

Qendra Kombtare e Kinematografise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice13510570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 224,702
Amount224,702 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, lik paga m Korrik 2025, plan/fakt 9/3 listepagese