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557,860 lekë

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

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice55210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 557,860
Amount557,860 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik energji qersh 2018 kontrat B25458 ft nr 2544312714 dt 30.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) K.I.D-ALB 1,122,835