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3,376 Albanian lekë

Qendra Kombtare e Kinematografise (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.09.2020
Registered23.09.2020
Invoice12310570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,376
Amount3,376 Albanian lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik energji kontr P 146420 fat 379440707 dt 31.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2020 Qendra Kombtare e Kinematografise (3535) ERA FILM 1,000,000