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52,500 lekë

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

Payment record

Executed28.04.2016
Registered28.04.2016
Invoice3310120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 52,500
Amount52,500 lekë
Invoice description1012015 1012001 1012015 Arkivi Filmit energji nentor 2015 ft nr 633642505 P-070868

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2016 Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A 41,284