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117,360 lekë

Arkivi Qendror i Filmit (3535)AdVision ALBANIA

Payment record

Executed13.12.2023
Registered06.12.2023
Invoice17010120152023
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryAdVision ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 117,360
Amount117,360 lekë
Invoice descriptionArkivi Qendror i Filmit 1012015- 231 blerje dhe instalim pajisje kundra zjarrit, UP nr.54 dt 31.10.2023, ft oferte 198/9 dt 31.10.2023, nj fituesi dt 01.11.2023, fature 36/2023 dt 15.11.2023, FH nr.10 dt 15.11.2023, pvmd 270/3 dt 15.12.2023