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661,622 lekë

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

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice11821090082025
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbime te tjera 661,622
Amount661,622 lekë
Invoice description2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Prerje dhe transport dru zjarri,UP nr.4306 dt.18.09.2024,NjF nr.4306/5 dt.04.10.2024,Kontrate nr.4306/6 dt.9.10.2024,Fature nr.90/2025 +Situacion dt.6.03.2025