Home Treasury Transactions

264,780 lekë

Administrata Kopshte Cerdhe (0808)Sinani Trading

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice20021090082026
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiarySinani Trading
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 264,780
Amount264,780 lekë
Invoice description2109008 Drejt e Pergj e Arsimit Parauniversitar,Produkte ushqimore,UP nr. 2247 dt.05.05.2025, MK nr. 2247/10 dt.24.06.2025, Kontr. nr.2247/18 dt.1.07.2025, FNjK nr.2247/24 dt.03.07.2025,Fat nr.1051 +FH nr.462 dt 09.12.2025,PVMD 11.12.2025