Home› Treasury Transactions

410,180 lekë

Administrata Kopshte Cerdhe (0808) → FA & BI

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice7921090082022
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryFA & BI
BranchElbasan
Category Sherbim per ngrohje 410,180
Amount410,180 lekë
Invoice description2022 Qendra Ekonomike e Arsimit,Blerje Pellet per ngrohje,UP nr.5079 dt.22.10.2020,Vendim nr.5079/4 dt.11.11.2020 Kontrat dt.11.01.2021,Fatur nr.5 dt.22.11.2021 FHnr.105 dt.22.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2022 Administrata Kopshte Cerdhe (0808) Flamur Asllani 212,400