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61,108 lekë

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

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice4410120152018
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 61,108
Amount61,108 lekë
Invoice description1012015 Arkiv Qend Filmit 2018 shp energji elek fat 250754736 dt 31..3.18 kontr P-070868