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340 lekë

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

Payment record

Executed16.01.2015
Registered16.01.2015
Invoice1810100482015
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 340
Amount340 lekë
Invoice description1010048 Drejtoria rajonale Elbasan Energji Kontrate nr F63191

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2015 Drejtoria Rajonale Tatimore Elbasan (0808) STEBENIK 3,456,191