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20,535 lekë

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

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice10910120152018
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 20,535
Amount20,535 lekë
Invoice description1012015 Arkiv Qend Filmit 2018 shp energji elek fat 287609911 dt 1.8.18 kontr P-070868 diferenc fature