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31,344 lekë

Administrata Kopshte Cerdhe (0808)Sinani Trading

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice58321090082026
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiarySinani Trading
Branch
Category Furnizime dhe sherbime me ushqim per mencat 31,344
Amount31,344 lekë
Invoice description2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 2247 dt 05.05.2025, MK 2247/11 dt 24.06.2025, NJK 2247/26 dt 03.07.2025, Kontr 2247/50 dt 16.01.2026, Fat nr 609, FH nr 215 PVMD dt 14.05.2026