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3,275 lekë

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

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice6510100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 3,275
Amount3,275 lekë
Invoice description1010042 Tatimet per energji Kucove kontr BE1D020118086245 seri 623941756 dt 26.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2015 Drejtoria Rajonale Tatimore Berat (0202) STELA/B Imp-Exp 410,704