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939,600 lekë

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

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice44921090082024
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 939,600
Amount939,600 lekë
Invoice description2109008 Qendra Ek. Arsimit - Blerje pelet, UP nr 4632/7 dt 04.10.2024.Nj F dt 4632/6 dt 13.11.2024. MK 4632/7 dt 15.11.2024. Kontrate nr 4632/9 dt 19.11.2024. Ft nr 369 /372fl h nr 92/93 dt 20/21.11.2024. PVMD dt 20/21.11.2024.