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68,880 lekë

Qendra Kombtare e Kinematografise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice24910570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 68,880
Amount68,880 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, paga gusht 2026 nr i punonj plan/fakt 13/1 listepagese