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167 lekë

Drejtoria Rajonale Tatimore Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice3010100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Unspecified 167
Amount167 lekë
Invoice description1010049 Drejtoria e tatimeve 1010049 energji elektrike Agj.LushnjeJanar 2014 kontrata E110907

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Drejtoria Rajonale Tatimore Fier (0909) ANDRIUS - ARSEN 4,184,138
01.07.2014 Drejtoria Rajonale Tatimore Fier (0909) QERAMIKA APOLLON 46,382,357