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56,018 lekë

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

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice23421220172012
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category —
Amount56,018 lekë
Invoice description2122017 ENERGJI GUSHT NR.KONTRATE A028882,A028895,A028846,A028958,A121657,A028920,A028911,A028822,A028881,A028783,A028879,A028800 ND.SHERBIMEVE MBESHTETSE E ARSIMIT KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELIPS 94 618,564