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102,000 lekë

Qendra Kombtare e Kinematografise (3535)BANKA CREDINS

Payment record

Executed15.10.2015
Registered14.10.2015
Invoice17610570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Transferta per Albafilm 102,000
Amount102,000 lekë
Invoice descriptionQendra Kombetare Kinematografise Pagese e anetareve te KPM urdh 564 dt 13.10.2015 vkm 418 dt 27.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2015 Qendra Kombtare e Kinematografise (3535) SKA - NDAL 200,000