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16,150 lekë

Arkivi Qendror i Filmit (3535) → ILIA ZAÇE

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice2610120152019
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryILIA ZAÇE
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,150
Amount16,150 lekë
Invoice description1012015,Arkivi qendror Lik blerje materiale , u prok nr 4 dt 2.02.2019 , pv 4 dt 2.02.2019 , fat nr 22 dt 2.02.2019 , nr seri fat 73031296 fh nr 4 dt 11.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2019 Arkivi Qendror i Filmit (3535) URANI PETROL 72,000