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94,500 lekë

Qendra Kombtare e Kinematografise (3535) → BANKA CREDINS

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice16910570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Transferta per Albafilm 94,500
Amount94,500 lekë
Invoice description604, Qendra komb kinemat ,PAGESE ANETAR KMP,URDHER 431 D 25/11/14,VKM 418 D 27/6/14,LIST PAGESE 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2014 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 73,840