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227,000 lekë

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

Payment record

Executed27.02.2025
Registered26.02.2025
Invoice4421090082025
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 227,000
Amount227,000 lekë
Invoice description2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Pelet,UP nr.4632 dt.04.10.2024,NjF nr.4632/6 dt.13.11.2024,Kontrate nr.4632/9 dt.19.11.2025,Fature nr.441/2024 +FH nr.115+PVMD dt.26.12.2024