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14,400 lekë

Qendra Kombtare e Kinematografise (3535)BANKA CREDINS

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice8510570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Transferta per Albafilm 14,400
Amount14,400 lekë
Invoice descriptionQendra komb kinemat komisione sh 26.5.2014 lp 26.5.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2014 Qendra Kombtare e Kinematografise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 153