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1,100,000 lekë

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

Payment record

Executed01.11.2019
Registered31.10.2019
Invoice74021090082019
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 1,100,000
Amount1,100,000 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 79 seri 71910764 fh nr 15 dt 01.03.2019