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932,762 lekë

Administrata Kopshte Cerdhe (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice23421090082026
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 932,762
Amount932,762 lekë
Invoice description2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Shpenzime Energjie Prill 2026, Permbledhese faturash nr 5 dt 13.05.2026