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37,080 lekë

Administrata Kopshte Cerdhe (0808)Sinani Trading

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice59121090082026
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiarySinani Trading
Branch
Category Furnizime dhe sherbime me ushqim per mencat 37,080
Amount37,080 lekë
Invoice description2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore, UP nr 2247 dt 05.05.2025, MK 2247/10 dt 24.06.2025, NJF 2247/24 dt 03.07.2025, Kontr 2247/48 dt 16.01.2026, Fat nr 598, FH nr 202 dt 11.05.2026, PVMD