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30,693 lekë

Drejtoria Arsimore Korce (1515)CEZ SHPERNDARJE

Payment record

Executed19.06.2013
Registered18.06.2013
Invoice19510110152013
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount30,693 lekë
Invoice description1011015 ENERGJI KLIENTI NR.KR0A060053028890 MAJ 2013 DREJTORIA RAJONALE ARSIMORE KORCE