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85,998 lekë

Drejtoria Rajonale Tatimore Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice8510100492012
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount85,998 lekë
Invoice description1010049 SHP ENERGJI PRILL 2012 TATIMET FIER A 254

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Drejtoria Rajonale Tatimore Fier (0909) DUCELLARI BETON 60,000