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95,726 lekë

Drejtoria Rajonale Tatimore Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice4810100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Elektricitet 95,726
Amount95,726 lekë
Invoice description1010049 Tatimet Fier energji shkurt 2014 DRT Fier shkurt 2014 Kontrata A254

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Drejtoria Rajonale Tatimore Fier (0909) ARDIAN KUKA 5,207,149