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50,194 lekë

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

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice2710120152017
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 50,194
Amount50,194 lekë
Invoice description1012015 Arkivi Filmit shp energji elektrike nr kont P-070868 fat 651542077 dt 28.02.2017