| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 13610570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 167,580 |
| Amount | 167,580 Albanian lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik paga m korrik 2025, plan/fakt 9/2 listepagese |