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3,376 lekë

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

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice510100472015
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 DHJETOR 2014 KO.M72301 FAT 619558044 KRUJE /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Drejtoria Rajonale Tatimore Durres (0707) ENDI SHPK(K04226215G ) 35,000,000
15.07.2015 Drejtoria Rajonale Tatimore Durres (0707) JORK 1,518,256
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) M- FASHION 546,217