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10,480 lekë

Arkivi Qendror i Filmit (3535) → "ABCOM"

Payment record

Executed07.06.2017
Registered06.06.2017
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 maj2017 urdh prok 25/2 dt 08.02.17 fat 215069147 dt 31.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 Arkivi Qendror i Filmit (3535) "ABCOM" 10,480