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93,998 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)CEZ SHPERNDARJE

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice8521220172012
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount93,998 lekë
Invoice description2122017 ENERGJI PRILL NR.KONTRATE A028918,A028808,A121616,A028911,A028811,A028882,A028827,A028881,A028883,A028823,A028777,A028895 ND.SHERBIMEVE MB.ARSIMIT KORCE