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633,775 lekë

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

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice51710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 633,775
Amount633,775 lekë
Invoice description1010039 DPTatimeve, LIK ENERGJIE ,FAT NR 240859686 dt 31.07.2017 kont B25458

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) ENDI SHPK(K04226215G ) 12,259,535