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30,350 Albanian lekë

Arkivi Qendror i Filmit (3535) → PC STORE

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice8510120152020
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryPC STORE
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 30,350
Amount30,350 Albanian lekë
Invoice description1012015 Arkivi Filmit,pagese projekt blerje paisje fat nr D3055 dt 26.08.2020 serial 91341005 flet hyrje nr 8 dt 26.08.2020 urdh prok nr 9 dt 26.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2020 Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A 49,153