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220,000 lekë

Arkivi Qendror i Filmit (3535)VISUAL STAGE DESIGN

Payment record

Executed22.08.2022
Registered17.08.2022
Invoice8310120152022
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryVISUAL STAGE DESIGN
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 220,000
Amount220,000 lekë
Invoice descriptionArkivi Qendror i Filmit 1012015, Pagese qera aparati qeramarrje paisje teknike fat nr 4/2021 dt 25.08.2021 nr kontr 400,401/1,401/2,dt 16.09.2021