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239,700 lekë

Qendra Kombtare e Kinematografise (3535) → BANKA CREDINS

Payment record

Executed12.02.2015
Registered11.02.2015
Invoice2610570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare Transferta per Albafilm 239,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount239,700 lekë
Invoice description604,Qendra Kombetare Kinematografise, projekti Berlinale vendim 417 dt 12.11.14 167141leke ft 105-2015 dt 10.2.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2015 Qendra Kombtare e Kinematografise (3535) PRESTIGE SERVICE 42,928