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9,819,600 lekë

Administrata Kopshte Cerdhe (3535)FALGEO

Payment record

Executed01.09.2022
Registered26.08.2022
Invoice29721010542022
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryFALGEO
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 9,819,600
Amount9,819,600 lekë
Invoice description2101054, DPCerdh e Kopsht lik blerje lodrash, up nr 242 dt 17.3.22 form. njof. fit. 1273/21 dt 5.4.22 kontr 1273/27 dt 9.5.22 njof kontr nr 1273/28 dt 9.5.22 ft 107/2022 dt 21.7.22 fh nr 2 dhe nr 3 dt 21.7.22 pv 14.7.2022