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197,174 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)CEZ SHPERNDARJE

Payment record

Executed22.02.2012
Registered20.02.2012
Invoice3721220172012
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount197,174 lekë
Invoice description2122017 ENERGJI JANAR A028920,A028807,A028803,A028882,A028800,A028956,A028821,A028884,A028827,A028922 ND.SHERB.MBESHTETESE ARSIMIT KORCE