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87,600 lekë

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

Payment record

Executed06.06.2016
Registered03.06.2016
Invoice3910120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 87,600
Amount87,600 lekë
Invoice description1012015 1012001 1012015 Arkivi Filmit energji prill 2016 ft nr 639238552 kont P-070868

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2016 Arkivi Qendror i Filmit (3535) KLARON SH.P.K 200,714