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229,274 lekë

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

Payment record

Executed11.04.2016
Registered11.04.2016
Invoice2010120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryKLARON SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 229,274
Amount229,274 lekë
Invoice description1012001 1012015 Arkivi Filmit roje, kon 164/2 d30/12/14, fat 7 d 6/2/15 s 15026558

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2016 Arkivi Qendror i Filmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 54,773