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202,000 lekë

Arkivi Qendror i Filmit (3535)KLARON SH.P.K

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice10610120152015
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryKLARON SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 202,000
Amount202,000 lekë
Invoice description1012015 ARKIVI FILMIT paguar roje kont.59/8 dt.08.05.2015 ft.100 dt.10.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Arkivi Qendror i Filmit (3535) MIRTON CEKA 30,000