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6,381 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed30.01.2014
Registered30.01.2014
Invoice11 1010076 2014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category Unspecified 6,381
Amount6,381 lekë
Invoice description1010076 PAGESE ENERGJIE DHJETOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 NUMRI I FATURES 605590785

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2014 Drejtoria Rajonale Tatimore Vlore (3737) NISATEL 6,387,390
02.05.2014 Drejtoria Rajonale Tatimore Vlore (3737) A&SH 1,065,809