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90,000 lekë

I.E.D.P Elbasan (0808) → ERVIS XHELO

Payment record

Executed28.12.2015
Registered22.12.2015
Invoice1610141042015
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryERVIS XHELO
BranchElbasan
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice descriptionSHERBIM INTERNETI I.E.V.P.(PARABURGIMI)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 I.E.D.P Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 648,911