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63,055 lekë

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

Payment record

Executed06.01.2023
Registered04.01.2023
Invoice10421018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 63,055
Amount63,055 lekë
Invoice description2101818, QK Gonxhe Bojaxhiu lik energji ft 442636175 dt 25.11.2022 pjesore