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53,799 lekë

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

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice11421018182023
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 53,799
Amount53,799 lekë
Invoice description2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- lik enegj elek nentor 23 , ft nr.15593431 dt 11.12.23