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487 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.01.2015
Registered13.01.2015
Invoice1010100482015
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 487
Amount487 lekë
Invoice description1010048 Drejtoria rajonale Elbasan Energji Kamatvonesa nr kontrate L23072

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Elbasan (0808) ELITE TRAVEL D.M.C 1,275,760