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786,902 lekë

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

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice16421090082018
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 786,902
Amount786,902 lekë
Invoice description2109008 QEA dru zjarri per ngrohje,up 8084 dt 11.10.2017,pv 1.11.2017,vendim 8084/5 dt 9.11.2017,konf 1814/1 dt 30,10.2017 kontrate 15.11.2017 fature 55178412,fh 103