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142,178 lekë

Drejtoria Rajonale Tatimore Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.01.2015
Registered19.01.2015
Invoice1210100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 142,178
Amount142,178 lekë
Invoice description1010047 LIK EN EL DHJETOR 2014 KO.A536 FAT 620304063 DURRES /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Drejtoria Rajonale Tatimore Durres (0707) VEIZI TRANS 522,292
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) "FUTURA WOOD" 6,210,646