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85,780 lekë

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

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice5410100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Garanci bankare te vitit ne vazhdim,Te Dala 85,780 Elektricitet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount85,780 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ . lik ft energjie nr kontr b-113656

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) DEVOLL HYDROPOWER 83,352,958