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157,149 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice1610100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 157,149
Amount157,149 lekë
Invoice description1010073 drej rajonale tatimore likuj fat nr 621471157,621472492,621471847 janar 2015,nr sh2a02001303115,sh2f110003092570,sh2e060008084527

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Drejtoria Rajonale Tatimore Shkoder (3333) B & T SHOES 614,356