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136,122 lekë

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

Payment record

Executed26.01.2017
Registered25.01.2017
Invoice810120152017
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 136,122
Amount136,122 lekë
Invoice description1012015 Arkivi Filmit energjie tetor 2016 kont. TR2P060016070868 ft.646435045 dt.30.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2017 Arkivi Qendror i Filmit (3535) "ABCOM" 11,500