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7,010 lekë

Drejtoria Rajonale Tatimore Vlore (3737)CEZ SHPERNDARJE

Payment record

Executed31.03.2014
Registered31.03.2014
Invoice40 1010076 2014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category Elektricitet 7,010
Amount7,010 lekë
Invoice description1010076 PAGESE ENERGJIE SHKURT 2014 DREJTORIA RAJONALE TATIMORE 1010076 KODI I KLIENTIT FI0A170088103120 NR.FATURES 608368697

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2014 Drejtoria Rajonale Tatimore Vlore (3737) GBD- METAL 18,560