| Executed | 04.06.2014 |
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| Registered | 03.06.2014 |
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| Invoice | 8910570012014 |
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| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
Transferime korrente per institucionet jo-fitimprurese te huaja
6,550,174 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,550,174 lekë |
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| Invoice description | Qendra komb kinemat pag k europ sh 03.06.2014 sh 18.2.2014 euro 46607 me kurs 140.3 kom 79.91 me kurs 140.3 transferte |
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