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34,400 lekë

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

Payment record

Executed21.04.2016
Registered20.04.2016
Invoice2910120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryKLARON SH.P.K
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 34,400
Amount34,400 lekë
Invoice description1012001 1012015 Arkivi Filmit shpenzime roje kontrate nr 212 dt 31.12.2013 vendim gjyqi nr 214 (80-2016-234 dt 26.01.2016 ft nr 19/12725778

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2016 Arkivi Qendror i Filmit (3535) KLARON SH.P.K 57,335