Home Treasury Transactions

32,640 lekë

Administrata Kopshte Cerdhe (0808)4 S

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice54721090082026
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 32,640
Amount32,640 lekë
Invoice description2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje Buke, UP 2247 dt 05.05.2025, MK 2247/33 dt 10.07.2025, Kontr 2247/56 dt 16.01.2026, FNJK 2247/37 dt 15.07.2025, Fat nr.942+ FH nr.205+PVMD dt.11.05.2026