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65,865 lekë

Arkivi Qendror i Filmit (3535) → ULYSSES ENTERPRISES

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice15810120152018
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryULYSSES ENTERPRISES
BranchTirane
Category Te tjera transferime korrente 65,865
Amount65,865 lekë
Invoice description1012015 Arkiv Qend Filmit 2018 shpenzime postaimi,fat nr.267107694 dt.14.12.2018 urdh prok nr.37 dt.14.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 Arkivi Qendror i Filmit (3535) LIS DARAKU 40,000