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95,755 lekë

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

Payment record

Executed24.02.2022
Registered23.02.2022
Invoice1221018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 95,755
Amount95,755 lekë
Invoice description2101818, QK Gonxhe Bojaxhiu lik energji janar kontr L 651573,fat 429729992 dt 26.01.2022