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10,480 lekë

Arkivi Qendror i Filmit (3535)"ABCOM"

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice1110120152018
InstitutionArkivi Qendror i Filmit (3535) 1012015
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 10,480
Amount10,480 lekë
Invoice description1012015 Arkiv Qend Filmit 2018 shp inerneti fat 215078159 dt 1.1.18 kodi 40350