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2,788 lekë

Drejtoria Rajonale Tatimore Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice7410100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 2,788
Amount2,788 lekë
Invoice description1010047 TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK EN.EL.KRUJE KO.M72301 MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Drejtoria Rajonale Tatimore Durres (0707) KONSERVIMI ADRIATIK 1,403,000