Home Treasury Transactions

220,968 lekë

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

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice9510120152017
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 220,968
Amount220,968 lekë
Invoice description1012015 Arkivi Filmit menergji elektrike fat 30.09.2017 kl P 070868