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274,120 lekë

Qendra Kombtare e Kinematografise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice24610570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 274,120
Amount274,120 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, paga gusht 2026 nr i punonj plan/fakt 13/3 listepagese