Home Treasury Transactions

1,830,856 lekë

Administrata Kopshte Cerdhe (0808)Flamur Asllani

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice47721090082023
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryFlamur Asllani
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 1,830,856
Amount1,830,856 lekë
Invoice descriptionQendra Ekonomike e Arsimit 2109008 Produkte ushqimore Up 4392 dt 19.09.22, NJf 4392/59 dt 07.02.23, MK 08.11.22 Kontrate nr.4392/67 dt 14.02.23, me permbledhese fat dhe fh nr 44 dt 31.10.2023