Home Treasury Transactions

39,240 lekë

Administrata Kopshte Cerdhe (0808)Sinani Trading

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice58021090082026
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiarySinani Trading
Branch
Category Furnizime dhe sherbime me ushqim per mencat 39,240
Amount39,240 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 580, FH nr 197 PVMD dt 07.05.2026