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55,814 lekë

Qendra Kombtare e Kinematografise (3535)BANKA CREDINS

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice10910570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 55,814
Amount55,814 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise Transferte terheq valute per dieta jashte vendit, ubrend 301/1 dt 30.5.22, bordero permb dt 3.8.22, 473 euro 118leke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2022 Qendra Kombtare e Kinematografise (3535) ACTION PRODUCTION 680,000