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124,487 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice7210100482012
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount124,487 lekë
Invoice description1010048 Energji mars kontrata A11466 Drejtoria Tatimore Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Drejtoria Rajonale Tatimore Elbasan (0808) AGIM FERO 21,504