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68,325 lekë

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

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice9010100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 68,325
Amount68,325 lekë
Invoice description1010047 LIK EN EL MAJ 2015 KO.A536 FAT 625869464 DURRES/DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2015 Drejtoria Rajonale Tatimore Durres (0707) PROTEC SHOES 2,652,646