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861,672 lekë

Qendra Kombtare e Kinematografise (3535)BANKA CREDINS

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice8910570012013
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount861,672 lekë
Invoice descriptionQendra Komb.e Kinematografise kuote sh 21.1.13 euro 6067.5 me kurs 141.4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Qendra Kombtare e Kinematografise (3535) PROPAGANDA 700,000