Home Treasury Transactions

162,599 lekë

Qendra Kombtare e Kinematografise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice4710570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 162,599
Amount162,599 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, lik paga shkurt 2026, plan/fakt 9/2 listepagese