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122,907 lekë

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

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice3410100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 122,907
Amount122,907 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER ,ENERGJI ELEKTRIKE,KONTRATA K 36463,F 18052,A2570.FAT NR 622742944 DT 19.02.2015, NR.622745086 DT.14.02.2015,NR.622744360 DT.21.02.2015 DT.28.02.2015