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153,299 lekë

Drejtoria Rajonale Tatimore Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice2910100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Unspecified 153,299
Amount153,299 lekë
Invoice description1010049 Drejtoria e tatimeve 1010049 energji elektrike DRTatimore FierJanar 2014 A254

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Drejtoria Rajonale Tatimore Fier (0909) ALITEX 590,007