A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

78,018 Albanian lekë

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

Payment record

Executed18.09.2014
Registered18.09.2014
Invoice18710100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 78,018
Amount78,018 Albanian lekë
Invoice description1010048 Drejtoria Rajonale Tatimore Elbasan Energji kontrate A11466