Home Treasury Transactions

154,655 lekë

Qendra Kombtare e Kinematografise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered02.04.2026
Invoice8010570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 154,655
Amount154,655 lekë
Invoice description1057001 Qend Komb Kinematografise 2026,shp page mars 2026 nr i punonj plan/fakt 9/2 nr i punonj me kont 2/2 listepagese