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1,881 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)CEZ SHPERNDARJE

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice710100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category Unspecified 1,881
Amount1,881 lekë
Invoice description1010048 Energji kodi L23072 Drejtoria Tatimore Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2014 Drejtoria Rajonale Tatimore Elbasan (0808) "GEROLD" SHPK 5,155,285