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10,480 lekë

Arkivi Qendror i Filmit (3535) → "ABCOM"

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice3410120152017
InstitutionArkivi Qendror i Filmit (3535) 1012015
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 10,480
Amount10,480 lekë
Invoice description1012015 Arkivi Filmit shp internet m prill 2017 urdh prok 25 dt 06.02.17 proc ver 25/1 dt 06.02.2017 kont 25/2 dt 08.02.2017 fat215067642 dt 28.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2017 Arkivi Qendror i Filmit (3535) "ABCOM" 10,480