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190,111 lekë

Qendra Kombtare e Kinematografise (3535) → BANKA CREDINS

Payment record

Executed30.06.2023
Registered22.06.2023
Invoice12710570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 190,111
Amount190,111 lekë
Invoice descriptionQendra Kombetare Kinematografis 1057001 shtese paga Prill VKM nr 326 dt 31.05.23, Udhezm MFE nr 16 dt 16.06.2023, listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2023 Qendra Kombtare e Kinematografise (3535) ON FILM PRODUCION 3,000,000