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29,500 lekë

Qendra Kombtare e Kinematografise (3535)BANKA CREDINS

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice1810570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 29,500
Amount29,500 lekë
Invoice description1057001 Qend Komb Kinematografise Lik leje e zakonshme nr pun pl 9 fakt 1 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2018 Qendra Kombtare e Kinematografise (3535) SKA - NDAL 270,000