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61,613 lekë

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

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice5710120152017
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 61,613
Amount61,613 lekë
Invoice description1012015 Arkivi Filmit shp energji elektrike nr kont P-070868 dt 30.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2017 Arkivi Qendror i Filmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 61,530