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100,950 lekë

Drejtoria Rajonale Tatimore Berat (0202)CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice2410100422012
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category
Amount100,950 lekë
Invoice description1010042 pagese energji elek.muaji janar fat.114446758 kont.A-015181 per Cez Shpermdarje nga Drejt.Rajonale Tatimore (1010042)

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the invoice number repeats within an institution
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21.03.2012 Drejtoria Rajonale Tatimore Berat (0202) ERIN KAJO 7,100