Home› Treasury Transactions

332,160 lekë

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

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice8421220172012
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category —
Amount332,160 lekë
Invoice description2122017 ENERGJI PRILL NR.KONTRATE A028907,A028920,A121857,A028803,A028800,A028912,A028872,A028783,A028805,A028953,A028807,A028891 ND.SHERBIMEVE MB.ARSIMIT KORCE