| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 7510570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 5,512,184 Transferime korrente per institucionet jo-fitimprurese te huaja This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,512,184 lekë |
| Invoice description | 605,Qendra Kombetare Kinematografise,pagese anetaresimi ne kreative europe 2015,vendim i K.M.P nr 250 dt 29.04.2015,vendim i kryetarit nr 252 d t29.04.2015,shkrese e M.K nr 2122 dt 27.04.2015,fat nr 3241502912 dt 13.03.2015 |