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425,820 lekë

Qendra Kombtare e Kinematografise (3535)BANKA CREDINS

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice1410570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare Transferta per Albafilm 425,820 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount425,820 lekë
Invoice description604,Qendra Kombetare Kinematografise, projekti Berlinale vendim 417 dt 12.11.14 prog 30.1.15 euro 3000+20 me kurs 141

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2015 Qendra Kombtare e Kinematografise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 300