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2,880,000 lekë

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

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice65621090082020
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 2,880,000
Amount2,880,000 lekë
Invoice description2109008 QEA dru zjarri uprokurimi nr, 471 pr verbal vendim 4716/5 kontrat dt. 27.11.2020 fature nr, 484 487 seri 93075987.93075984 fl hr nr, 121.102