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50,263 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice3310120152017
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 50,263
Amount50,263 lekë
Invoice description1012015 Arkivi Filmit shp energji elektrike nr kont P-070868 fat 652598760 dt31.03.2017