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10,701 lekë

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

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice9110100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 10,701
Amount10,701 lekë
Invoice description1010047 LIK EN EL MAJ 2015 KO.72301 FAT 625869565 KRUJE /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2015 Drejtoria Rajonale Tatimore Durres (0707) ATEFE 1,485,491