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126,520 lekë

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

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice22610570012025
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 126,520
Amount126,520 lekë
Invoice description1057001 Qend Komb Kinematografise 2025, lik paga m tetor 2025, plan/fakt 9/1 listepagese