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114,878 lekë

Drejtoria Rajonale Tatimore Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice1410100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 114,878
Amount114,878 lekë
Invoice description1010040 DREJT RAJONALE TAT TIRANE.lik ft energjie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Drejtoria Rajonale Tatimore Tirane (3535) "DIKA KONFEKS" 130,803
15.12.2014 Drejtoria Rajonale Tatimore Tirane (3535) 47 EK 79 & ILIRIADA P.K.S 475,382