Arkivi Qendror i Filmit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 08.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 1010120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 107,135 |
| Amount | 107,135 lekë |
| Invoice description | 1012015 Arkivi Filmit energjie nentor 2016 kont. TR2P060016070868 ft.647973981 dt.31.11.2016 |