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207,519 lekë

Qendra Kombtare e Kinematografise (3535)BANKA CREDINS

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice6710570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 207,519
Amount207,519 lekë
Invoice descriptionQendra komb kinemat dieta vendim 20.3.2014 aut 21.3.2014 euro 1477 me kurs 140.5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Qendra Kombtare e Kinematografise (3535) ON FILM PRODUCION 2,500,000