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218,454 lekë

Administrata Kopshte Cerdhe (3333) → EGA ÇELIKU

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice2621410102018
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryEGA ÇELIKU
BranchShkoder
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 218,454
Amount218,454 lekë
Invoice descriptionDrej ekonomike e Arsimit BLERJE STUFA ZJARRI ,UP NR 499+FORM NR 6 DT 19.12.17, FT NR 66 SERI 46873966+FH NR 4+PCV DT 20.12.17, shkresa nr 15973 dt 09.11.2017 per limitin e shpenzimeve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Administrata Kopshte Cerdhe (3333) Besnik Kastrati 54,900