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1,280,908 Albanian lekë

Administrata Kopshte Cerdhe (3535) → GAS GROUP

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice33421010542026
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryGAS GROUP
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,280,908
Amount1,280,908 Albanian lekë
Invoice description2026, DPC e KOPSH 2101054,Blerje gaz i lenget Kontrat ne vazhd 500/36 dt 19.5.2025 Ft 369 dt 02.03.2026 Fh 8 dt 02.03.2026