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35,520 lekë

Administrata Kopshte Cerdhe (0808)Sinani Trading

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice57621090082026
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiarySinani Trading
Branch
Category Furnizime dhe sherbime me ushqim per mencat 35,520
Amount35,520 lekë
Invoice description2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 03.07.2025, Kontr 2247/54 16.01.2026, Fat nr 648, FH nr 233 dt 25.05.2026, PVMD