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340 lekë

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

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice16310100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ . lik ft energjie nr kontr a-101005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) AGNA 7,224,000