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117,000 lekë

Arkivi Qendror i Filmit (3535) → MIRTON CEKA

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice2110120152014
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryMIRTON CEKA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,000
Amount117,000 lekë
Invoice description1012015 1012015, ARKIVI FILMIT, FAT pagese riparim aparature, urdher tit 1 dt 23.04.14, up 2, dt 23.0.14, pv emergj 1 dt 23.04.14, ft 5 dt 23.04.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A 688,524