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619,430 lekë

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

Payment record

Executed28.03.2018
Registered26.03.2018
Invoice19810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 619,430
Amount619,430 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve pagese ft energji kontr B - 25458 nr 249625322 dt 28.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) TOMAIFICIO BAMA 6,140,016