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182,480 lekë

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

Payment record

Executed06.09.2016
Registered05.09.2016
Invoice6010120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 182,480
Amount182,480 lekë
Invoice description1012015 Arkivi Filmit pag energjie korrik 2016 kont. P070868 ft.643386213 dt.31.07.2016

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the invoice number repeats within an institution
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