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108,124 lekë

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

Payment record

Executed16.01.2015
Registered16.01.2015
Invoice1510100482015
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 108,124
Amount108,124 lekë
Invoice description1010048 Drejtoria rajonale Elbasan Energji Kontrate nr A11465

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Drejtoria Rajonale Tatimore Elbasan (0808) L.V.PLASTERS 390,325