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68,397 lekë

Qendra Kombtare e Kinematografise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered04.08.2026
Invoice23510570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 68,397
Amount68,397 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, PAGA korrik 2026 nr i punonj me kont plan/fakt 3/1 listepagese