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126,436 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)CEZ SHPERNDARJE

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice1510100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category Unspecified 126,436
Amount126,436 lekë
Invoice description1010048 Energji kodi A11465 Drejtoria Tatimore Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2014 Drejtoria Rajonale Tatimore Elbasan (0808) GENUS 1,934,826