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245,463 lekë

Qendra Kombtare e Kinematografise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered02.06.2026
Invoice14410570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 245,463
Amount245,463 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, paga maj 2026 nr i punonj plan/fakt 13/3 listepagese