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671,903 lekë

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

Payment record

Executed11.02.2016
Registered11.02.2016
Invoice7610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 671,903
Amount671,903 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ft energjie seri 635763091 dt 31.1.2016, nr kontr b-25458

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) RIKU 2,838,418