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4,717 lekë

Arkivi Qendror i Filmit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2024
Registered09.08.2024
Invoice10310120152024
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,717
Amount4,717 lekë
Invoice description1012015 A.Q.Sh.F 2024 - pagese sipas akt marreveshjes dt 10.08.2024, kontr nr P-070868