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10,516 Albanian lekë

Arkivi Qendror i Filmit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice13710120152023
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,516
Amount10,516 Albanian lekë
Invoice descriptionArkivi Qendror i Filmit 1012015- 602 shpenzime energji elektrike sipas fatures nr.11491941 dt 20.09.2023, akt marreveshje dt 10.08.20222, kontrate nr.P 070868

Others with the same invoice number

the invoice number repeats within an institution
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03.10.2023 Arkivi Qendror i Filmit (3535) BANKA KOMBETARE TREGTARE 53,360