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200,852 lekë

Drejtoria Rajonale Tatimore Tirane (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice16110100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 200,852
Amount200,852 lekë
Invoice description1010040 Drejtoria Rajonale Tirane. lik ft energjie nr kontr d-197755

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2015 Drejtoria Rajonale Tatimore Tirane (3535) TIRANA BUSINESS PARK 53,992,152