| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 17310570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 506,683 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 506,683 lekë |
| Invoice description | 600, Qendra komb kinemat paga nentor 2014,list pagese 2014,np 9/9 |