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329,520 lekë

Arkivi Qendror i Filmit (3535)CEZ SHPERNDARJE

Payment record

Executed07.11.2013
Registered06.11.2013
Invoice4610120152013
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount329,520 lekë
Invoice description1012015 arkivi filmit, paguar kesh, kontr p-070868 dhe ft 1079666946 dt 12.08.2011/117140142 dt 06.04.2012, difernca me akt rakordim dt 06.05.2013, kod klienti TR 2 p 060016070868

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Arkivi Qendror i Filmit (3535) MIRTON CEKA 98,000