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101,236 lekë

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

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice1021018182024
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 101,236
Amount101,236 lekë
Invoice description2101818 Qendra Gonxhe Bojaxhii 2024 , lik enegj elek janar 24 , ft nr.46143594 dt 23.1.24