| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 101105700120141 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 508,493 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 508,493 lekë |
| Invoice description | 600,Qendra komb kinemat paga,qershor 2014,list pagese 2014,np 9/9,1 me kontrate |