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274,945 lekë

Qendra Kombtare e Kinematografise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered04.08.2026
Invoice23210570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 274,945
Amount274,945 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, PAGA korrik 2026 nr i punonj plan/fakt 13/3 listepagese