| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 9310570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 1,700 |
| Amount | 1,700 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022- pagese rimbursim cel maj 22, vkm 864 dt 23.7.2010, listepagese maj 22 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.06.2022 | Qendra Kombtare e Kinematografise (3535) | dART PRODUCTION | 960,000 |