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3,628 lekë

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

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice6610100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 3,628
Amount3,628 lekë
Invoice description1010042 Tatimet per energji corovode kontr BE1C070113058156 seri 623942039 dt 18.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Drejtoria Rajonale Tatimore Berat (0202) ADI-LED 2,807,016