| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 9110570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 464,746 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 464,746 Albanian lekë |
| Invoice description | 600,Qendra Kombetare Kinematografise, paga maj 2015, list pagese 2015, np 9/9 |