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48,933 lekë

Arkivi Qendror i Filmit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice6310120152014
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 48,933
Amount48,933 lekë
Invoice description1012015, ARKIVI FILMIT, Paguar jurist i jashtem urdher titullari 2 dt.03.06.14 kont.sherbimi 03.06.14 mbajtur tatim 10% bordero 03.11.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2014 Arkivi Qendror i Filmit (3535) NISATEL 8,730