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480,000 lekë

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

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice8321090082019
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 480,000
Amount480,000 lekë
Invoice descriptionQendra Ekonomike e Arsimit Elbasan dru zjarri Up nr 284 dt 15.01.2018 Pv dt 29.01.2018 vendim nr 284/4 dt 06.02.2018 ft nr 339 seri 68632389 fh nr 99

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the invoice number repeats within an institution
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