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144,814 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice1510100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 144,814
Amount144,814 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , ENERGJI JANAR 2015 GJIROKASTER, TEP, PERMET, KONTRATA NR K36463,F18052,A2570

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA 180,000