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10,176 lekë

Arkivi Qendror i Filmit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice8810120152024
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,176
Amount10,176 lekë
Invoice description1012015 A.Q.Sh.F 2024 - pagese sipas akt marreveshjes dt 10.08.2022