| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 14510570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 286,332 |
| Amount | 286,332 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, paga maj 2026 nr i punonj plan/fakt 13/3 listepagese |