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8,730 lekë

Arkivi Qendror i Filmit (3535) → NISATEL

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice6310120152014
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryNISATEL
BranchTirane
Category Sherbime telefonike 8,730
Amount8,730 lekë
Invoice description1012015, ARKIVI FILMIT, sherbim interneti,up nr 1 dt 02.02.14 fto dt 02.02.14 njof fit dt 03.02.2014 kont nr 19 dt 07.02.2014 fat nr 2138 dt 30.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2014 Arkivi Qendror i Filmit (3535) BANKA KOMBETARE TREGTARE 48,933