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459,327 lekë

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

Payment record

Executed25.02.2019
Registered22.02.2019
Invoice7210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 459,327
Amount459,327 lekë
Invoice description1010039 1010039,DPT, lik ft energjie seri 305926007 dt 31.01.2019, kontr B-025458

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