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15,750 lekë

Administrata Kopshte Cerdhe (0808)Arian Baku (L73012202U)

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice41421090082025
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryArian Baku (L73012202U)
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 15,750
Amount15,750 lekë
Invoice description2109008 Drejt.e Pergj. e Arsimit Parauniversitar,Kolaudim per mirembajtje riparime shkollash,Urdher nr.3558/11 dt.20.01.20225,Kontrate nr.3558/12 dt.24.01.2025,Fature nr.19/2025 dt.06.08.2025