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95,175 lekë

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

Payment record

Executed23.02.2023
Registered21.02.2023
Invoice1221018182023
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 95,175
Amount95,175 lekë
Invoice description2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- energji pagese pjesore fat nr 443730022 date 25.11.2022 kont L651573