Home› Treasury Transactions

44,000 lekë

Arkivi Qendror i Filmit (3535) → PC STORE

Payment record

Executed08.11.2018
Registered06.11.2018
Invoice12910120152018
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryPC STORE
BranchTirane
Category Te tjera transferime korrente 44,000
Amount44,000 lekë
Invoice description1012015 Arkiv Qend Filmit 2018 bl paisje per komp. vend bord 268/1 9.10.18 u.prok 25 dt 10.10.18 p.ver 25 10.10.18 fat D4187 24.10.18 ser 70352787 f.hyr 11 dt 24.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A 554,472