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50,097 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.02.2021
Registered19.02.2021
Invoice1021018182021
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 50,097
Amount50,097 lekë
Invoice description2101818, Q.S.Gonxhe Bojaxhi, likujdimj fature energjie, ft 384802347 dt 26.12.20, kontrata L651573