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513,991 lekë

Qendra Kombtare e Kinematografise (3535) → BANKA CREDINS

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice17010570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 513,991 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount513,991 lekë
Invoice descriptionQendra komb kinemat Paga Prill '14 Plan 9 Fakt 9 1 punonjes me kont.VKM nr.35 dt.29.01.14 shkrese nr.994/5 dt.07.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Qendra Kombtare e Kinematografise (3535) Sektori i tatimeve te tjera 10,500