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6,439 lekë

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

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice1710100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 6,439
Amount6,439 lekë
Invoice description1010076 PAGESE ENERGJIE JANAR 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.620960252 KODI I KLIENTIT FI0A170088103120 KONTRATA A103120

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Drejtoria Rajonale Tatimore Vlore (3737) VLORA SUPEREKSPRES 5,710,393