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8,029 lekë

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

Payment record

Executed12.08.2020
Registered11.08.2020
Invoice9810570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,029
Amount8,029 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik energji kontr P146420 fat 377193078 dt 30.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2020 Qendra Kombtare e Kinematografise (3535) SKA - NDAL 2,800,000