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54,124 lekë

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

Payment record

Executed20.04.2016
Registered20.04.2016
Invoice2510120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 54,124
Amount54,124 lekë
Invoice description1012015 1012001 1012015 Arkivi Filmit shpenzime energjie kod klien Tr 2P060016070868 konr nr P-070868 ft nr 638128204