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81,207 lekë

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

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice15710120152018
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 81,207
Amount81,207 lekë
Invoice description1012015 Arkiv Qend Filmit 2018 shp energjifat nr 303644680 dt.30.11.2018 kontr P-070868 klient TR2P060016070868

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 Arkivi Qendror i Filmit (3535) EMPIRE 90,000