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129,977 lekë

Qendra Kombtare e Kinematografise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice24810570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 129,977
Amount129,977 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, paga gusht 2026 nr i punonj plan/fakt 13/1 listepagese