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350,000 lekë

Shkolla e Magjistratures (3535) → ARTFILM

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice23510550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryARTFILM
BranchTirane
Category —
Amount350,000 lekë
Invoice descriptionSHKOLLA E MAGISTRATURES SHERBIM FILMLIME UP 119 DT 30.12.2013 PV DT 31.12.2013 KONTRATE 2257/1 DT 31.12.2013 FAT 5 .27.05.2013 SERI 72757955 FH18 DT 27.05.2013 PV .MARR.DOREZ. 27.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Shkolla e Magjistratures (3535) PRIMO COMMUNICATIONS 30,600