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114,436 lekë

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

Payment record

Executed29.06.2018
Registered28.06.2018
Invoice7010120152018
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 114,436
Amount114,436 lekë
Invoice description1012015 Arkiv Qend Filmit 2018 shp energji elek fat 251928073 dt 31.5.18 kontr P-070868