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20,519 lekë

Qendra Kombtare e Kinematografise (3535) → BANKA CREDINS

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice8110570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga me kontrate per kohe te kufizuar 20,519
Amount20,519 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Paga Janar 2020 pun kontr Nr pun pl fakt 1 vend 47 dt 22.01.2020 47 dt liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2020 Qendra Kombtare e Kinematografise (3535) "ABCOM" 5,500