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200,714 lekë

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

Payment record

Executed18.05.2016
Registered17.05.2016
Invoice3910120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryKLARON SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 200,714
Amount200,714 lekë
Invoice description1012015 Arkivi Filmit kontrate nr 88/5 dt 15.09.2015 fo dt 07.07.2015 up nr 56/1 dt 04.05.2015 ft nr 193/ dt 31.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2016 Arkivi Qendror i Filmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 87,600