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154,050 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice2110102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 154,050 Shpenzime per tatime dhe taksa te paguara nga institucioni This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount154,050 lekë
Invoice description1010217 DRFPP 4, lik energji janar 2018,kontrate nr O28649, fat nr 248346656 dt 30.1.2018