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8,920 lekë

Qendra Kombtare e Kinematografise (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2021
Registered23.06.2021
Invoice10410570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,920
Amount8,920 lekë
Invoice description1057001 Qendra Komb Kinematografise, pagese energji maj 2021,kontrate P146420, fat 414286917 dt 31.05.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2021 Qendra Kombtare e Kinematografise (3535) Tunnelfilm 200,000