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287,400 lekë

Administrata Kopshte Cerdhe (0808)Olta Sharra

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice22521090082022
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 287,400
Amount287,400 lekë
Invoice description2022 Qendra Ekonomike e Arsimit Ushqime katering perkonviktin, UP nr.218 dt.15.01.2021, Vendimnr.218/5 dt.23.02.2021 Kontrat dt.31.12.2021, Fat.nr.16 dt.01.06.2022