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3,376 lekë

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

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice2710100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 3,376
Amount3,376 lekë
Invoice description1010047 LIK EN EL JANAR 2015 KO.M72301 FAT 621467944 KRUJE/DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2015 Drejtoria Rajonale Tatimore Durres (0707) GUARNI. TEK 687,218
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) LEDA-2007 7,707,878