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1,300,000 lekë

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

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice51221090082020
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 1,300,000
Amount1,300,000 lekë
Invoice description2109008 QEA dru zjarri per ngrohje up- nr, 358 pverbal vendim kontrat dt, 09.01.2020 fature nr, 35 seri 84898946 fl hr nr, 7