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503,786 lekë

Administrata Kopshte Cerdhe (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice53521090082026
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 503,786
Amount503,786 lekë
Invoice description2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Shpenzime Energjie korrik 2026, Permbledhese nr 8 dt 11.08.2026