Home› Treasury Transactions

7,794 lekë

Qendra Kombtare e Kinematografise (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice10910570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 7,794
Amount7,794 lekë
Invoice description1057001 Qend Komb Kinematografise Lik energji kontr P 146420 fat 251946986 dt 28.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2018 Qendra Kombtare e Kinematografise (3535) JAKLID GAÇE 75,000