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3,561 lekë

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

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice3110100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 3,561
Amount3,561 lekë
Invoice description1010042 Tatimet per energjin kontrata BE1D0201180286245 1010042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2015 Drejtoria Rajonale Tatimore Berat (0202) HATIJA 10,000,000