Home Treasury Transactions

115,296 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535)ALBA TECH SYSTEM

Payment record

Executed27.09.2021
Registered23.09.2021
Invoice6221018182021
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryALBA TECH SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,296
Amount115,296 lekë
Invoice description2101818, Q.S.Gonxhe Bojaxhi, likujdim mirembajtje paisje, up. 197 dt 10.09.2021, ft. of.198 dt 13.09.2021,fit. dt.15.09.2021 fat 22/2021 dt 15.09.2021 fh. 9 dt 15.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2021 Qendra Komunitare "Gonxhe Bojaxhi" (3535) NAIM HYSI 226,560