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789,640 lekë

Qendra Kombtare e Kinematografise (3535) → BANKA CREDINS

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice2710570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 789,640
Amount789,640 lekë
Invoice description1057001 Qend Komb Kinematografise Lik terheqje valute 5960 eur akomodim dieta me jashte vend 537 vend kryet 537/1 urdh 607/1 kf 578 dt 08.11.2017 boredro

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Qendra Kombtare e Kinematografise (3535) URBAN DISTRIBUTION 450,000