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340 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → CEZ SHPERNDARJE

Payment record

Executed26.08.2014
Registered25.08.2014
Invoice18010100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ. ENERGJI KORRIK 2014 KONT a201005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) F.P.M (K11812001N) 11,152,321