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27,467 lekë

Drejtoria Rajonale Tatimore Durres (0707)CEZ SHPERNDARJE

Payment record

Executed31.07.2014
Registered30.07.2014
Invoice14810100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 27,467
Amount27,467 lekë
Invoice description1010047 TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK EN.EL.KRUJE PER KONTR.M72301 QERSHOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Drejtoria Rajonale Tatimore Durres (0707) FUSION 750,669