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40,000 lekë

Arkivi Qendror i Filmit (3535) → LIS DARAKU

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice15810120152018
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryLIS DARAKU
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 40,000
Amount40,000 lekë
Invoice description1012015 Arkiv Qend Filmit 2018 sherbimriparim fat nr.109 dt.11.12.2018 serial 10612070 urdhprok nr36 dt.11.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2018 Arkivi Qendror i Filmit (3535) ULYSSES ENTERPRISES 65,865