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30,000 lekë

Arkivi Qendror i Filmit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice2410120152015
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000
Amount30,000 lekë
Invoice description1012015 ARKIVI FILMIT Mirembajtje komp. urdher 27.02.2015pcv 3 dt.27.02.15 kont.1 dt.27.02.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Arkivi Qendror i Filmit (3535) T. T 106,200