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20,516 Albanian lekë

Qendra Kombtare e Kinematografise (3535)BANKA CREDINS

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice16310570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 20,516
Amount20,516 Albanian lekë
Invoice description1057001 Q.K.Kinematografike 2019 Paga pun kontrate Gusht 2019 nr pun P, fakt 1 shkrese e Min fin 58 dt 22.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2019 Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA 26,000