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11,500 Albanian lekë

Arkivi Qendror i Filmit (3535) → "ABCOM"

Payment record

Executed19.05.2016
Registered19.05.2016
Invoice3810120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 11,500
Amount11,500 Albanian lekë
Invoice description1012001 1012015 Arkivi Filmit INETRNET fat nr 1980223479 DT 29.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2016 Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A 547,696
18.05.2016 Arkivi Qendror i Filmit (3535) KLARON SH.P.K 194,239
24.05.2016 Arkivi Qendror i Filmit (3535) KLARON SH.P.K 194,239