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301,200 lekë

Administrata Kopshte Cerdhe (0808)Sinani Trading

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice59021090082026
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiarySinani Trading
Branch
Category Furnizime dhe sherbime me ushqim per mencat 301,200
Amount301,200 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 578, FH nr 199 dt 07.05.2026, PVMD