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2,351 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice7410100482012
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category
Amount2,351 lekë
Invoice description1010048 Energji mars kontrata L123072 Drejtoria Tatimore Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2012 Drejtoria Rajonale Tatimore Elbasan (0808) RAMA - GRAF 153,000