| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 16310570012019 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,516 |
| Amount | 20,516 Albanian lekë |
| Invoice description | 1057001 Q.K.Kinematografike 2019 Paga pun kontrate Gusht 2019 nr pun P, fakt 1 shkrese e Min fin 58 dt 22.01.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.09.2019 | Qendra Kombtare e Kinematografise (3535) | LEFTER BIZHGA | 26,000 |