Home Treasury Transactions

146,347 lekë

Qendra Kombtare e Kinematografise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice25410570012025
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 nentor 2025, plan/fakt 9/3 listepagese