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6,742 lekë

Arkivi Qendror i Filmit (3535) → "ABCOM"

Payment record

Executed16.11.2015
Registered16.11.2015
Invoice8710120152015
InstitutionArkivi Qendror i Filmit (3535) 1012015
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 6,742
Amount6,742 lekë
Invoice description1012015 ARKIVI FILMIT shpenzime tel kont.11/b dt.02.03.15 ft.19801486 dt.30.10.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2015 Arkivi Qendror i Filmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 197,329