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112,900 lekë

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

Payment record

Executed24.03.2022
Registered23.03.2022
Invoice1721018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 112,900
Amount112,900 lekë
Invoice description2101818, QK Gonxhe Bojaxhiu lik energj elek , ft nr.430955969 dt 23.2.2022, kont L651573