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91,492 lekë

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

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice7510100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 91,492
Amount91,492 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ . lik ft energjie nr kontr a-91492

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) QERAMIKA APOLLON 81,416,420