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88,140 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → CEZ SHPERNDARJE

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice1610100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category Unspecified 88,140
Amount88,140 lekë
Invoice description1010048 Energji kodi A11466 Drejtoria Tatimore Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Drejtoria Rajonale Tatimore Elbasan (0808) FERRO ALLOYS AND MINERAL 3,898,617
12.05.2014 Drejtoria Rajonale Tatimore Elbasan (0808) SORIGE - ALB 3,259,928