| Executed | 19.11.2015 |
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| Registered | 19.11.2015 |
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| Invoice | 20310570012015 |
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| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
489,419 Transferime korrente per institucionet jo-fitimprurese te huaja
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 489,419 lekë |
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| Invoice description | Qendra Kombetare Kinematografise Lik pagese antaresimi ne EFP 3500 eur vend 573 dt 13.10.2015 fat 22 urdh 680 |
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