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136,029 lekë

Drejtoria Rajonale Tatimore Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice2810100492012
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount136,029 lekë
Invoice description1010049 SHP ENERGJI TATIMET FIER JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Drejtoria Rajonale Tatimore Fier (0909) DEGA E TATIMEVE FIER 143,685