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225,094 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)CEZ SHPERNDARJE

Payment record

Executed22.02.2012
Registered20.02.2012
Invoice3621220172012
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount225,094 lekë
Invoice description2122017 ENERGJI JANAR A028892,A028883,A028940,A028847,A028872,A028783,A028846,A028924,A028908,A028912,A029783,A028805 ND.SHERB.MBESHTETESE ARSIMIT KORCE