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102,180 lekë

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

Payment record

Executed30.08.2018
Registered29.08.2018
Invoice9710120152018
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 102,180
Amount102,180 lekë
Invoice description1012015 Arkiv Qend Filmit 2018 shp energji elek fat 287609911 dt 31.7.18 kontr P-070868