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18,435 lekë

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

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice11321018182023
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 18,435
Amount18,435 lekë
Invoice description2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- lik enegj elek tetor 23 , ft nr.1770/23 dt 21.11.23