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33,314 lekë

Drejtoria Rajonale Tatimore Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.10.2016
Registered14.10.2016
Invoice20410100422016
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 33,314
Amount33,314 lekë
Invoice description1010042 drejtoria rajonale e tatimeve berat kontrata BE1A120010015181 lik fat shtator 2016 energji elektrike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2016 Drejtoria Rajonale Tatimore Berat (0202) A V E L 21,240