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136,684 lekë

Keshilli i Larte drejtesise (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice24910630012014
InstitutionKeshilli i Larte drejtesise (3535) 1063001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 136,684 Shpenzime per tatime dhe taksa te paguara nga institucioni This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount136,684 lekë
Invoice description1063001 602 KLD energji,kontrate C226196,fat dt 11.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Keshilli i Larte drejtesise (3535) ALBTELEKOM SH.A. 40,506