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7,811 lekë

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

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice21810570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,811
Amount7,811 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022- shpenzime energji fat nr 441515632 dt 31.10.2022 kontr nr P146420

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2022 Qendra Kombtare e Kinematografise (3535) dART PRODUCTION 78,500