Home› Treasury Transactions

166,406 lekë

Administrata Kopshte Cerdhe (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2023
Registered27.07.2023
Invoice29221090082023
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 166,406
Amount166,406 lekë
Invoice descriptionQendra Ekonomike e Arsimit 2109008 Shpenzim energjie jQershor2023 sipas permbledheses se faturave nr.11dt 26.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2023 Administrata Kopshte Cerdhe (0808) 3E COMPLEX 384,000