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354,601 lekë

Administrata Kopshte Cerdhe (0808)PISHA / TIRANE (K12526207V)

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice10221090082022
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 354,601
Amount354,601 lekë
Invoice description2109008 QEA Sherbim prerje carje dhe transport dru zjarri,UP nr.5314 dt.29.10.2021 kontrat nr.5314/6 dt.16.11.2021,Vendim nr.5314/5 dt.15.11.2021,Nj.F nr.5314/3 dt.11.11.2021,Fat. nr.29 dt.14.02.2022