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113,341 lekë

Arkivi Qendror i Filmit (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice3410120152026
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 113,341
Amount113,341 lekë
Invoice description1012015 - AQSHF 2026 -shp energji elektrike,fat nr 26030224325 dt 28.2.2026