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146,347 lekë

Qendra Kombtare e Kinematografise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice16010570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 146,347
Amount146,347 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, lik paga m gusht 2025, plan/fakt 9/2 listepagese