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138,204 lekë

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

Payment record

Executed03.03.2016
Registered02.03.2016
Invoice1410120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryKLARON SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 138,204
Amount138,204 lekë
Invoice description1012015 ardhur memo kredi,sherbim roje,kontrate nr 77 dt 22.04.2014 ne vazhdim,fat nr 91 dt 31.12.2014,seri 15026550

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2016 Arkivi Qendror i Filmit (3535) KLARON SH.P.K 200,714