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3,746 lekë

Drejtoria Rajonale Tatimore Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice4510100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 3,746
Amount3,746 lekë
Invoice description1010047 TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK EN.EL.KO.72301 SHKURT KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2014 Drejtoria Rajonale Tatimore Durres (0707) CORAL / DURRES 8,663,138