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212,400 lekë

Administrata Kopshte Cerdhe (0808)Flamur Asllani

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice7921090082022
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryFlamur Asllani
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 212,400
Amount212,400 lekë
Invoice description2022 Qendra Ekonomike e Arsimit, Blerje Buke,UP nr.3506 dt.26.07.2021,Vendim nr.3506/11 dt.26.08.2021 Kontrat dt.05.01.2022,Permbledhese faturash nr.10 dt.09.03.2022

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the invoice number repeats within an institution
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16.03.2022 Administrata Kopshte Cerdhe (0808) FA & BI 410,180