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430,871 lekë

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

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice33510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 430,871
Amount430,871 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft energjie seri 251954685 dt 30.04.2018, nr kontr B-25458

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) AM-GROUP 2,776,822