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30,000 lekë

Arkivi Qendror i Filmit (3535) → MIRTON CEKA

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice10610120152015
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryMIRTON CEKA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000
Amount30,000 lekë
Invoice description1012015 ARKIVI FILMIT riparim aut. UP 2 dt.10.12.15 pcv emergjence 1 dt.10.12.1 ft.05 dt.10.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Arkivi Qendror i Filmit (3535) KLARON SH.P.K 202,000