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1,500,000 lekë

Kombinati energjetik Elbasan (0808) → KOMBINATI ENERGJITIK

Payment record

Executed22.04.2020
Registered21.04.2020
Invoice110061762020
InstitutionKombinati energjetik Elbasan (0808) 1006176
BeneficiaryKOMBINATI ENERGJITIK
BranchElbasan
Category Shpenz. per rritjen e te tjera AQT 1,500,000
Amount1,500,000 lekë
Invoice descriptionKombinati energjitik fonde per konservim,fonde per pagen, vertetim Tat tax oer sig shoq dhe shendet dt 21.4.2020, vertetim FSHU dt 21.4.2020, plan shpenzimi nr 42 dt 21.4.2020, urdher adm 43 dt 21.4.2020