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152,353 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)CEZ SHPERNDARJE

Payment record

Executed22.02.2012
Registered20.02.2012
Invoice3521220172012
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount152,353 lekë
Invoice description2122017 ENERGJI JANAR A028895,A028918,A028939,A028891,A028780,A121616,A028801,A028911,A028893,A028907 ND.SHERB.MBESHTETSE ARSIMIT KORCE