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41,905 lekë

Administrata Kopshte Cerdhe (0808)Përparim Agimi

Payment record

Executed29.06.2022
Registered28.06.2022
Invoice24121090082022
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPërparim Agimi
BranchElbasan
Category Sherbim per ngrohje 41,905
Amount41,905 lekë
Invoice description2022 Qendra Ekonomike e Arsimit, Blerje Gaz per gatim,UP nr.30 dt.02.09.2021,UB nr.57 dt.01.09.2021 Procesverbal dt.10.09.2021 NJF dt.13.09.2021, Kontrat dt.14.09.2021, Fat. nr.75 dt.05.06.2022,FH nr.32 dt.05.06.2022