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561,251 lekë

Qendra Kombtare e Kinematografise (3535)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice24510570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 561,251
Amount561,251 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, paga gusht 2026 nr i punonj plan/fakt 13/6 nr i punonj me kont 3/2 listepagese