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146,712 lekë

Qendra Kombtare e Kinematografise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1710570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 146,712
Amount146,712 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, lik paga janar 2026, plan/fakt 9/2 listepagese