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9,880 lekë

Qendra Kombtare e Kinematografise (3535)BANKA CREDINS

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice2510570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 9,880
Amount9,880 lekë
Invoice descriptionQendra komb kinemat paga me kontrate sh 29.1.2014 1;1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Qendra Kombtare e Kinematografise (3535) ON FILM PRODUCION 11,000,000