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106,654 lekë

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

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice910120152018
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 106,654
Amount106,654 lekë
Invoice description1012015 Arkiv Qend Filmit 2018 shp energji elek fat 246011587 dt 30.11.17 kontr P-070868