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384,000 lekë

Administrata Kopshte Cerdhe (0808)3E COMPLEX

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice29221090082023
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
Beneficiary3E COMPLEX
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 384,000
Amount384,000 lekë
Invoice descriptionQendra Ekonomike e Arsimit 2109008 Blerje karrigesh, Up nr.15 dt 01.06.2023, ftese per oferte, NJF 09.06.2023, fat nr.17 dt 21.06.2023, fh nr.41 dt 21.06.2023, pv marrje ne dorezim 21.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2023 Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 166,406