Home› Treasury Transactions

22,110 lekë

Arkivi Qendror i Filmit (3535) → AMARA TRAVEL

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice11610120152017
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryAMARA TRAVEL
BranchTirane
Category Udhetim jashte shtetit 22,110
Amount22,110 lekë
Invoice description1012015 Arkivi Filmit shpbl bileta urdh prok 14 dt 30.11.17 proc ver 14 dt 30.11.17 fat 441 dt 30.11.17 ser 53581442

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Arkivi Qendror i Filmit (3535) PHOENIX + 11,520