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135,000 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535)4 S

Payment record

Executed26.11.2019
Registered25.11.2019
Invoice9721018182019
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
Beneficiary4 S
BranchTirane
Category Sherbim per ngrohje 135,000
Amount135,000 lekë
Invoice description2101818, Q SOC G BOJAXHI,2019 lik ft sherb ngrohje nr 510 dt 19.11.19 sr 77329510 fh 253 dt 19.11.19, u prok 23.9.19, ftesa 23.9.19, fit 27.9.19