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340 lekë

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

Payment record

Executed26.09.2014
Registered25.09.2014
Invoice20510100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Garanci bankare te vitit ne vazhdim,Te Dala 340
Amount340 lekë
Invoice description1010041 Drejt e Tat Pag Te medhenje . lik ft energjie nr kontr a-201005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) KURUM INTERNATIONAL SH.A. 90,212,120