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200,714 lekë

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

Payment record

Executed24.05.2016
Registered24.05.2016
Invoice1410120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryKLARON SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 200,714
Amount200,714 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
03.03.2016 Arkivi Qendror i Filmit (3535) KLARON SH.P.K 138,204