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132,486 Albanian lekë

Arkivi Qendror i Filmit (3535) → FURNIZUESI I TREGUT TE LIRE

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice8910120152026
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 132,486
Amount132,486 Albanian lekë
Invoice description1012015 - AQSHF 2026 -shp energji elektrike,fat nr 35937 dt 08.062026