Home Treasury Transactions

274,945 lekë

Qendra Kombtare e Kinematografise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice18710570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 274,945
Amount274,945 lekë
Invoice description1057001 Qend Komb Kinematografise 2026,shp paga qershor 2026 nr i punonj plan/fakt 13/3 listepagese