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197,329 lekë

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

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice8710120152015
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 197,329
Amount197,329 lekë
Invoice description1012015 ARKIVI FILMIT pag energjie korrik 2015 kod kl. Tr2P060016070868 ft.62899898 dt.31.07.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2015 Arkivi Qendror i Filmit (3535) "ABCOM" 6,742