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106,200 lekë

Arkivi Qendror i Filmit (3535) → T. T

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice2410120152015
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryT. T
BranchTirane
Category Shpenzime per pritje e percjellje 106,200
Amount106,200 lekë
Invoice description1012015 ARKIVI FILMIT Sherbim katering UP 5 dt.05.05.15 pcv 08.05.15 ft.11.05.15 nr.191 serial 21970451

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A 30,000