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700,000 lekë

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

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice25221090082019
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 700,000
Amount700,000 lekë
Invoice descriptionQendra Ekonomike e Arsimit Elbasan dru zjarri Up nr 284 dt 15.01.2018 Pv dt 29.01.2018 vendim nr 284/4 dt 06.02.2018 ft nr 375 seri 70703027 fh nr 104