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3,185,730 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice74521090082025
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 3,185,730
Amount3,185,730 lekë
Invoice description2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Pelet,UP nr.4632 dt.04.10.2024,NjF nr.4632/6 dt.13.11.2024,Kontrate nr.4632/13 dt.06.01.2025,Fature nr.115/2025 dhe 116/2025 dt.01.04.2025,FH nr.114+PVMD dt.12.11.2025