| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 11910570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 508,484 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 508,484 lekë |
| Invoice description | 600,Qendra komb kinemat ,PAGA GUSHT 2014,LIST PAGESE 2014,NP 9/9 |