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522,747 lekë

Qendra Kombtare e Kinematografise (3535) → BANKA CREDINS

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice3310570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 522,747
Amount522,747 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Paga Mars 2020 nr pun pl fakt 9 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2020 Qendra Kombtare e Kinematografise (3535) ARBAN PEQINI 75,000