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151,925 lekë

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

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice3510100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 151,925
Amount151,925 lekë
Invoice description1010073 DFREJ RAJONALE TATIMORE FAT MUAJI SHKURT 2015 DT. 12.03.2015 KONR. A30115, F92570, E84527

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2015 Drejtoria Rajonale Tatimore Shkoder (3333) B & T SHOES 1,609,140