Home Treasury Transactions

127,161 lekë

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

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice410570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 127,161
Amount127,161 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, lik paga m dhjetor 2025, plan/fakt 9/1 listepagese