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176,399 lekë

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

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice2610100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 176,399
Amount176,399 lekë
Invoice description1010047 LIK EN EL JANAR 2015 KO.A536 FAT 621467774 DURRES/DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) LEADER COLOR 1,254,252
12.06.2015 Drejtoria Rajonale Tatimore Durres (0707) KONFEKSIONE SA.DE 1,512,170