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48,000 lekë

Arkivi Qendror i Filmit (3535) → E K O V E T E R I N

Payment record

Executed06.10.2015
Registered06.10.2015
Invoice8110120152015
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryE K O V E T E R I N
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 48,000
Amount48,000 lekë
Invoice description1012015 ARKIVI FILMIT dizinfektim UP 10.09.15 pcv 10.09.15 ft.70 dt.14.09.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2015 Arkivi Qendror i Filmit (3535) TIME CENTER 15,000