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58,144 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.01.2015
Registered30.01.2015
Invoice0410100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 58,144
Amount58,144 lekë
Invoice description1010076 PAGESE ENERGJIE DHJETOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.620304962 KODI I KLIENTIT FI0A020011002886

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) B.R.D.M AUTO TRANSPORTI 605,000