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60,887 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice20 1010076 2014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category Unspecified 60,887
Amount60,887 lekë
Invoice description1010076 PAGESE ENERGJIE JANAR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.606945852 NR.KONTRATES A 2886 DREJTORIA RAJONALE TATIMORE KODI 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2014 Drejtoria Rajonale Tatimore Vlore (3737) ESKELD 581,803