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772 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)CEZ SHPERNDARJE

Payment record

Executed13.11.2012
Registered08.11.2012
Invoice20910100482012
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category
Amount772 lekë
Invoice description1010048 Energji tetor kontrata L123072 Drejtoria Tatimore Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2012 Bordi i Kullimit Elbasan (0808) ELBER 5,064