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8,702 lekë

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

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice23110570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,702
Amount8,702 lekë
Invoice description1057001 Qendra Kombetare Kinematografis -likujd energji fat nr 458477172 dt 30.11.2023, Kontrate nr P146420

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2023 Qendra Kombtare e Kinematografise (3535) LISSUS MEDIA 1,800,000