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764,400 lekë

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

Payment record

Executed23.08.2019
Registered22.08.2019
Invoice48621090082019
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 764,400
Amount764,400 lekë
Invoice descriptionQendra Ekonomike e Arsimit Elbasan dru zjarri Up nr 358 dt 17.01.2019 Pv dt 12.02.2019 vendim nr 358/4 dt 20.02.2019 ft nr 12 seri 71910760 fh nr 12 dt 26.02.2019