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125,108 lekë

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

Payment record

Executed23.01.2015
Registered21.01.2015
Invoice710100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 125,108
Amount125,108 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER PERMET TEPELENE ENERGJI DHJETOR NR KONT. K36463.F18052.A2570

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2015 Drejtoria Rajonale Tatimore Gjirokaster (1111) SH B B MAI 5,140,000