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22,514 lekë

Qendra Kombtare e Kinematografise (3535) → BANKA CREDINS

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice22310570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 22,514
Amount22,514 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022- shpenzime leje zakonshme nderprerje mardhenie pune urdh nr 488/2 dt 23.09.2022 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2022 Qendra Kombtare e Kinematografise (3535) ICEBERG COMMUNICATION 118,000