Arkivi Qendror i Filmit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 510120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 76,496 |
| Amount | 76,496 lekë |
| Invoice description | 1012015 Arkivi Filmit energjie gusht 2016 kont. TR2P060016070868 ft.644498724 dt.31.08.2016 |