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2,838 lekë

Drejtoria Rajonale Tatimore Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice3110100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Unspecified 2,838
Amount2,838 lekë
Invoice description1010049 Drejtoria e tatimeve 1010049 energji elektrike Agj.MallakasterJanar 2014 kontrata F108829

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2014 Drejtoria Rajonale Tatimore Fier (0909) REDI 7,200,000