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5,224 lekë

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

Payment record

Executed16.01.2015
Registered16.01.2015
Invoice1410100482015
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 5,224
Amount5,224 lekë
Invoice description1010048 Drejtoria rajonale Elbasan Energji Kontrate nr A11464

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Elbasan (0808) L.V.PLASTERS 1,070,786