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93,414 lekë

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

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice10221018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 93,414
Amount93,414 lekë
Invoice description2101818, QK Gonxhe Bojaxhiu 2022-602-lik energji ft 441504913 dt 21.10.2022