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1,372,800 lekë

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

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice11321090082021
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 1,372,800
Amount1,372,800 lekë
Invoice descriptionQendra Ekonomike e Arsimit dru zjarri up nr, 471 pverbal kontrat dt, 27.11.2020 fature nr. 492 seri 93075992 fl hr nr, 103 dt07.12.2020