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81,813 lekë

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

Payment record

Executed06.01.2017
Registered30.12.2016
Invoice8510120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 81,813
Amount81,813 lekë
Invoice description1012015 Arkivi Filmit pag energjie gusht 2016 kont. P070868 ft.644498724 dt.31.08.2016