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738,586 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.01.2016
Registered20.01.2016
Invoice1810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 738,586
Amount738,586 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ft energjie elektr seri 634670899 dt 31.12.2015, nr kontr b-25458

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2016 Aparati Drejt.Pergj.Tatimeve (3535) ILVI CONF 08 2,917,857