| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3310570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 511,263 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 511,263 lekë |
| Invoice description | 600,Qendra Kombetare Kinematografise, paga shkurt 2015,list pagese 2015,np 9/9 |