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2,171,768 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice9121090082024
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbime te tjera 2,171,768
Amount2,171,768 lekë
Invoice description2109008 Qendra Ek. Arsimit - Sherbim Prerje carje transport Dru zjari,Up nr 4158 dt 17.8.2023. vendim nr 3956/5 dt 28.8.2023 Njf nr 3956/6 dt28.08.2023,Kont nr 3956/7 dt 30.08.2023. fature nr 92dt 13.03.2024 sit. nr 2 dt 13.03.2024