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620,935 lekë

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

Payment record

Executed25.09.2017
Registered22.09.2017
Invoice57510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 620,935
Amount620,935 lekë
Invoice description1010039 DPTatimeve, LIK ENERGJIE gusht 2017,FAT NR 242406029 dt 31.08.2017 kont B25458

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) FIERI TRAVEL & TOURS 3,416,983