Home Treasury Transactions

99,800 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535)Aleksander Disha

Payment record

Executed24.10.2019
Registered22.10.2019
Invoice8021018182019
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryAleksander Disha
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,800
Amount99,800 lekë
Invoice description2101818, Q SOC G BOJAXHI,2019 lik ft mat zyre nr 4029176 dt 16.9.19 u pr 10.9.19, ftes 11.9.19, pv fit 13.9.19 fh 165 dt 16.9.19