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121,061 lekë

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

Payment record

Executed22.12.2017
Registered21.12.2017
Invoice11810120152017
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 121,061
Amount121,061 lekë
Invoice description1012015 Arkivi Filmit shp energji elektrike nr kont P-070868 fat 244569878 dt31.10.2017