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242,300 lekë

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

Payment record

Executed19.03.2020
Registered18.03.2020
Invoice13621090082020
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 242,300
Amount242,300 lekë
Invoice description2109008 QEA Dru zjarri per ngrohje Up.358 dt.17.1.2019 pv.12.2.2019 vend.358/4 dt.20.2.2019 kont.25.2.2019 fat.413 dt.20.11.2019 seri 82279113 fh.100 dt.20.11.2019