Home Treasury Transactions

161,434 lekë

Arkivi Qendror i Filmit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice12410120152023
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 161,434
Amount161,434 lekë
Invoice descriptionArkivi Qendror i Filmit 1012015- 602 shpenzime energji elektrike sipas fatures nr.453324597 dt 31.07.2023, kontrate nr.P 070868