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151,972 lekë

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

Payment record

Executed26.01.2017
Registered24.01.2017
Invoice610120152017
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 151,972
Amount151,972 lekë
Invoice description1012015 Arkivi Filmit energjie shtator 2016 kont. TR2P060016070868 ft.644924746 dt.30.09.2016