| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 5910570012015 |
| 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 511,250 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 511,250 lekë |
| Invoice description | 600,Qendra Kombetare Kinematografise,paga mars 2015, list pagese 2015, np 9/9 |