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144,614 lekë

Drejtoria Rajonale Tatimore Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice4710100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 144,614
Amount144,614 lekë
Invoice description1010040 DREJT RAJONALE TAT TIRANE. lik ft energjie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Drejtoria Rajonale Tatimore Tirane (3535) LIDIA TRANS 9,033,840