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633,553 lekë

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

Payment record

Executed10.09.2018
Registered06.09.2018
Invoice59610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 633,553
Amount633,553 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft energji elektrike seri 287613374 dt 31.07.2018, kontr nr b-25458

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) WIN.SOLE 4,039,132