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21,688 lekë

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

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice6310100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 21,688
Amount21,688 lekë
Invoice description1010047 LIK EN EL KLIENTI M72301 MARS 2015 KRUJE/DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Drejtoria Rajonale Tatimore Durres (0707) UNIVERS SERVIS 3,790,794
30.12.2015 Drejtoria Rajonale Tatimore Durres (0707) TUR - ALB - KROM 908,934