| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 9110570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 283,406 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 | 283,406 lekë |
| Invoice description | Qendra komb kinemat pag k europ sh 06.03.2014 euro 2000 me kurs 140.3 transferte |