Home Treasury Transactions

1,504,552 lekë

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

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice9921090082023
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 1,504,552
Amount1,504,552 lekë
Invoice descriptionQendra Ekonomike e Arsimit 2109008 Sherbim prerje carje dhe transport dru zjarri, Up nr.2728 dt 02.06.2022, Njf nr.2728/3 dt 23.06.2022, kontrate nr.2728/6 dt 27.06.2022, fat nr.62 dt 02.03.2023, situacion nr.2 dt 02.03.2023