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6,429,300 lekë

Administrata Kopshte Cerdhe (0808) → BLERIMI SH.P.K

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice53521090082023
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryBLERIMI SH.P.K
BranchElbasan
Category Sherbime te tjera 6,429,300
Amount6,429,300 lekë
Invoice descriptionQendra Ekonomike e Arsimit 2109008 shpenzim per mirembajtje obk. mesimore, UP nr 4157 dt 17.8.2023. Nj fit nr 4157/5 dt 17.10.2023. kontrate nr 4157 dt 17.10.2023. fat nr 23 dt 20.12.2023. Situacion pjesor 1 bashkangjitur