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37,004 lekë

Qendra Kombtare e Kinematografise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice19010570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 37,004
Amount37,004 lekë
Invoice description1057001 Qend Komb Kinematografise 2026,shp paga qershor 2026 nr i punonj plan/fakt 13/1 listepagese