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798,120 lekë

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

Payment record

Executed14.09.2018
Registered13.09.2018
Invoice55221090082018
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 798,120
Amount798,120 lekë
Invoice descriptionQEA dru zjarri, up 284 dt 15.1.2018,pv 29.1.2018,vendim 284/4 dt 6.2.2018, amendament 8084/5 dt 12.2.2018, urdher 8084/8 dt 12.1.2018,fh 5 dt 29.1.18,fature 58457818