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78,103 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)CEZ SHPERNDARJE

Payment record

Executed11.04.2014
Registered11.04.2014
Invoice7910100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 78,103
Amount78,103 lekë
Invoice description1010041 Drejt e Tat Pag Te medhenje . lik ft energjie nr kontr a-152545

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) KURUM INTERNATIONAL SH.A. 331,518,155