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110,459 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice9710100762012
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount110,459 lekë
Invoice description1010076 PAGESE ENERGJIE MUAJI KORRIK 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 KONTRATA A-002886

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2012 Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA 40,000