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129,979 lekë

Qendra Kombtare e Kinematografise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice12410570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 129,979
Amount129,979 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, paga prill 2026 nr i punonj plan/fakt 9/1 listepagese