Home Treasury Transactions

1,554,944 lekë

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

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice7621090082025
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 1,554,944
Amount1,554,944 lekë
Invoice description2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Prerje dhe transport dru zjarri,UP nr.4306 dt.18.09.2024,NjF nr.4306/5 dt.04.10.2024,Kontrate nr.4306/6 dt.9.10.2024,Fature nr.90/2025 +Situacion dt.6.03.2025