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64,343 lekë

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

Payment record

Executed26.01.2015
Registered26.01.2015
Invoice2810100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 64,343
Amount64,343 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ . lik ft energjie nr kontr A-152545

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BERALB 19,930,237