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194,239 lekë

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

Payment record

Executed18.05.2016
Registered17.05.2016
Invoice3810120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryKLARON SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 194,239
Amount194,239 lekë
Invoice description1012015 Arkivi Filmit kontrate nr 88/5 vazhdim ft nr 236 dt 30.11.2016

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 194,239
01.06.2016 Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A 547,696
19.05.2016 Arkivi Qendror i Filmit (3535) "ABCOM" 11,500