Home› Treasury Transactions

118,238 lekë

Drejtoria Rajonale Tatimore Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1010100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Unspecified 118,238
Amount118,238 lekë
Invoice description1010049 Drejt.tatimeve 1010049 energji kontrata A254 dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Drejtoria Rajonale Tatimore Fier (0909) ARDIAN KUKA 4,540,000
31.12.2014 Drejtoria Rajonale Tatimore Fier (0909) VED-ING 340,428