| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 110105700120141 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 508,690 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 | 508,690 lekë |
| Invoice description | 600,Qendra komb kinemat paga korrrik 2014,list pagese 2014,np 9/9,1 me kontrate |