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1,400,431 lekë

Administrata Kopshte Cerdhe (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice92921010542026
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 1,400,431
Amount1,400,431 lekë
Invoice description2026, DPC e KOPSH 2101054, Energji KORRIK 2026 Permb ft dt 31.07.2026