| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 10910570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 55,814 |
| Amount | 55,814 lekë |
| Invoice description | 1057001 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 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.08.2022 | Qendra Kombtare e Kinematografise (3535) | ACTION PRODUCTION | 680,000 |