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1,700 lekë

Qendra Kombtare e Kinematografise (3535)BANKA CREDINS

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice9310570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Kompensime speciale te tjera 1,700
Amount1,700 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022- pagese rimbursim cel maj 22, vkm 864 dt 23.7.2010, listepagese maj 22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2022 Qendra Kombtare e Kinematografise (3535) dART PRODUCTION 960,000