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54,773 lekë

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

Payment record

Executed08.04.2016
Registered08.04.2016
Invoice2010120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 54,773
Amount54,773 lekë
Invoice description1012015 1012001 1012015 Arkivi Filmit energji ft nr 636612318 dt 29.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2016 Arkivi Qendror i Filmit (3535) KLARON SH.P.K 229,274