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121,322 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → CEZ SHPERNDARJE

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice12721220172014
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category Elektricitet 121,322
Amount121,322 lekë
Invoice description2122017 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ENERGJI PRILL KR0A060022020151,KR0A060012028841,KR0A060018028848,KR0A060028028832,KR0A060444028780,KR0A060070028882,KR0A060035028911

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2014 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) RUGAJA 439,200