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57,335 lekë

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

Payment record

Executed26.04.2016
Registered25.04.2016
Invoice2910120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryKLARON SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 57,335
Amount57,335 lekë
Invoice description1012015 arkivi i filmit sherbim roje kontr nr 52 dt 29.04.2013 ft nr 80/09395324 dt 30.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2016 Arkivi Qendror i Filmit (3535) KLARON SH.P.K 34,400