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1,612,028 lekë

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

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice47421090082022
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 1,612,028
Amount1,612,028 lekë
Invoice description2109008 Qendra Ekonomike Arsimit Sherbim prerje carje dhe transport dry zjarri, UP nr.2728 dt.02.06.2022, Vendim nr.2728/5 dt.24.06.2022,Kontrat nr.2728/6 dt.27.06.2022,NJF nr.2728/3 dt.23.06.2022,Fat. nr.382 dt.02.12.2022 Situa.dt.02.12.22