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10,480 lekë

Arkivi Qendror i Filmit (3535)"ABCOM"

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice11010120152017
InstitutionArkivi Qendror i Filmit (3535) 1012015
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 10,480
Amount10,480 lekë
Invoice description1012015 Arkivi Filmit ushp interenet kont ne v azhdim n 25/2 dt 8.2.17, ft n 2150775579 dt 30.11.17, kodii bleresit 40350