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319,165 lekë

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

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice8010100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 319,165
Amount319,165 lekë
Invoice description1010040 Drejtoria Rajonale Tirane. lik energjie nr kontr d-197755

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Drejtoria Rajonale Tatimore Tirane (3535) DBS GROUP 3,757,440