Home› Treasury Transactions

66,275 lekë

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

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice5310100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 66,275
Amount66,275 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
14.05.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ENERGJI ASHTA 1,178,702,046