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11,500 lekë

Arkivi Qendror i Filmit (3535)"ABCOM"

Payment record

Executed09.02.2017
Registered07.02.2017
Invoice810120152017
InstitutionArkivi Qendror i Filmit (3535) 1012015
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 11,500
Amount11,500 lekë
Invoice descriptionArkivi Filmit shp internet m dhjetor 16 ft 214615624 dt 31.12.2016 kontr vazhd 4530 dt 11.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2017 Arkivi Qendror i Filmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 136,122