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400,000 lekë

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

Payment record

Executed28.08.2017
Registered25.08.2017
Invoice40721090082017
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 400,000
Amount400,000 lekë
Invoice descriptionQ E A 2109008 dru zjarri Up nr 11 dt 09.02.2017 Pv dt 13.02.2017 kontrate dt 14.02.2017 ft nr 66 seri 46127016