| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1410570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| 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. |
| Amount | 425,820 lekë |
| Invoice description | 604,Qendra Kombetare Kinematografise, projekti Berlinale vendim 417 dt 12.11.14 prog 30.1.15 euro 3000+20 me kurs 141 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.01.2015 | Qendra Kombtare e Kinematografise (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 300 |