Home Treasury Transactions

828,188 lekë

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

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice38021090082019
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 828,188
Amount828,188 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 dt 03.12.2018