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115,237 lekë

Arkivi Qendror i Filmit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice10110120152018
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 115,237
Amount115,237 lekë
Invoice description1012015 Arkiv Qend Filmit 2018 shp energji elek fat 251928073 dt 1.7.18 kontr P-070868