Home Treasury Transactions

156,786 lekë

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

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice6010120152014
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 156,786
Amount156,786 lekë
Invoice description1012015 1012015, ARKIVI FILMIT, FAT ENERGJI KOD TR2P060016070868, KONTR P-070868, FT614383907 Korrik 2014