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99,791 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)CEZ SHPERNDARJE

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice8621220172012
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount99,791 lekë
Invoice description2122017 ENERGJI PRILL NR.KONTRATE A028939,A028894,A028780,A028847,A028848,A028941,A028956,A028832,A028924,A028940 ND.SHERBIMEVE MB.ARSIMIT KORCE